How To Fix FZ668 - > System reads house banks and checks if they are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 668

• Message text: > System reads house banks and checks if they are allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ668 - > System reads house banks and checks if they are allowed ?

  The SAP error message FZ668 typically indicates an issue related to house banks and their configuration in the system. This error occurs when the system checks the house banks during a transaction and finds that the house bank being referenced is not allowed or is not properly configured.
  Cause:
  
  House Bank Configuration: The house bank may not be set up correctly in the system. This includes missing or incorrect details such as the bank key, account number, or other relevant information.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified house bank.
  Bank Account Status: The house bank or its associated accounts may be inactive or blocked, preventing transactions from being processed.
  Transaction Type Restrictions: Certain transaction types may not be allowed for specific house banks, leading to this error.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that the bank key, account number, and other relevant details are accurate and complete.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the house bank.
  Use transaction code SU53 to analyze authorization failures if applicable.
  
  
  
  Verify Bank Account Status:
  
  Ensure that the house bank and its accounts are active and not blocked. You can check this in the same FI12 transaction or through the relevant banking configuration settings.
  
  
  
  Check Transaction Type Settings:
  
  Review the settings for the specific transaction type being processed to ensure that it is allowed for the house bank in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on house bank configuration and related settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  SU53: Authorization Check
  OBI3: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and error FZ668.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FZ668 error message in SAP.