How To Fix FZ666 - > House bank & was excluded for this customer

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 666

• Message text: > House bank & was excluded for this customer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ666 - > House bank & was excluded for this customer ?

  The SAP error message FZ666, which states "House bank & was excluded for this customer," typically occurs in the context of financial transactions involving house banks and customer accounts. This error indicates that the specified house bank has been excluded from use for the particular customer in question.
  Cause:
  
  House Bank Configuration: The house bank may not be configured correctly for the customer in the system. This could be due to settings in the customer master data or house bank settings.
  Exclusion Settings: The house bank might have been explicitly marked as excluded for the customer in the customer master data.
  Authorization Issues: There may be authorization issues preventing the use of the house bank for the customer.
  Business Rules: Certain business rules or configurations may restrict the use of specific house banks for certain customers.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Check the "Payment Transactions" tab to see if the house bank is listed and if it is marked as excluded.
  If it is excluded, you may need to remove the exclusion or add the house bank to the allowed list.
  
  
  
  Review House Bank Configuration:
  
  Use transaction code FI12 to check the configuration of the house bank.
  Ensure that the house bank is properly set up and linked to the relevant company code.
  
  
  
  Adjust Payment Terms:
  
  Review the payment terms associated with the customer to ensure they align with the house bank settings.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes, consult with your finance or accounting team to understand the implications of modifying the house bank settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the specified house bank for the customer.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to check with your SAP Basis or technical team to ensure that there are no underlying configuration issues in the system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03: Display Customer Master Data
  FI12: House Bank Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and customer master data management.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.