How To Fix FZ664 - > Bank & has no bank group; partner banks have bank groups

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 664

• Message text: > Bank & has no bank group; partner banks have bank groups

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ664 - > Bank & has no bank group; partner banks have bank groups ?

  The SAP error message FZ664 indicates that there is an issue with the configuration of bank accounts in the system. Specifically, it means that a bank (referred to in the error message as "Bank &") does not have an assigned bank group, while its partner banks do have bank groups assigned. This inconsistency can lead to issues in processing transactions that involve these banks.
  Cause:
  
  Missing Bank Group Assignment: The primary cause of this error is that the specified bank does not have a bank group assigned in the SAP system.
  Configuration Issues: There may be a misconfiguration in the bank master data or partner bank data.
  Data Inconsistency: The bank and its partner banks may have been set up inconsistently, leading to this error.
  
  Solution:
  To resolve the FZ664 error, follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank code that is causing the error and check if a bank group is assigned.
  If not, assign the appropriate bank group to the bank.
  
  
  
  Check Partner Bank Data:
  
  Review the partner bank settings to ensure that they are correctly configured.
  Use transaction code FI12 (Maintain Partner Bank) to check the partner banks associated with the main bank.
  
  
  
  Assign Bank Group:
  
  If the bank does not have a bank group, you can create a new bank group or assign it to an existing one that fits the criteria of your business processes.
  
  
  
  Consistency Check:
  
  Ensure that all banks involved in the transaction have consistent configurations regarding bank groups.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Bank Groups: In SAP, bank groups are used to categorize banks for reporting and processing purposes. Each bank can belong to a specific group, which helps in managing transactions and ensuring compliance with financial regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI12, and others related to bank master data management.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing bank master data and partner banks.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in financial accounting to further investigate the problem.