How To Fix FZ665 - > Customer/vendor bank details are being checked

FZ665 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 665

• Message text: > Customer/vendor bank details are being checked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ665 - > Customer/vendor bank details are being checked ?

  The SAP error message FZ665 indicates that there is an issue with the bank details of a customer or vendor during a transaction. This error typically arises when the system is performing checks on the bank details, and it may be due to various reasons such as missing information, incorrect data, or issues with the bank master data.
  Causes of Error FZ665:
  
  Missing Bank Details: The customer or vendor master record may not have the required bank details filled in.
  Incorrect Bank Details: The bank account number, bank key, or other related information may be incorrect or not formatted properly.
  Bank Master Data Issues: The bank itself may not be set up correctly in the system, or it may not exist in the bank master data.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details.
  Data Consistency Issues: There may be inconsistencies in the data between the customer/vendor