How To Fix FZ670 - > Bank details do not exist for country & bank number &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 670

• Message text: > Bank details do not exist for country & bank number &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ670 - > Bank details do not exist for country & bank number & ?

  The SAP error message FZ670 indicates that the system cannot find the bank details for a specific country and bank number combination. This error typically occurs when trying to process transactions that require bank information, such as payments or direct debits.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified country and bank number have not been maintained in the system.
  Incorrect Bank Number: The bank number entered may be incorrect or not formatted properly.
  Country-Specific Configuration: The country may not be configured correctly in the system, or the bank details may not be set up for that specific country.
  Data Inconsistency: There may be inconsistencies in the master data related to the vendor or customer accounts.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the relevant transaction (e.g., FI01 for creating a bank master record).
  Enter the country and bank number to create or update the bank details.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Bank Number Format:
  
  Verify that the bank number is entered in the correct format as required by the country-specific settings.
  
  
  
  Review Country Configuration:
  
  Check the country settings in the SAP system to ensure that they are correctly configured for banking transactions.
  You can use transaction OBY6 to check the country-specific settings.
  
  
  
  Vendor/Customer Master Data:
  
  If the error occurs while processing a vendor or customer payment, check the master data for the vendor or customer to ensure that the bank details are correctly maintained.
  Use transactions XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific country requirements regarding bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank details and error FZ670.
  
  
  User Authorization: Ensure that you have the necessary authorizations to maintain bank details in the system.
  
  
  By following these steps, you should be able to resolve the FZ670 error and ensure that the necessary bank details are correctly maintained in your SAP system.