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


FZ666 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 666

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker