How To Fix FZ671 - > No suitable bank can be selected for comp.code & pmnt meth. & curr. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 671

• Message text: > No suitable bank can be selected for comp.code & pmnt meth. & curr. &

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 FZ671 - > No suitable bank can be selected for comp.code & pmnt meth. & curr. & ?

  The SAP error message FZ671 indicates that the system is unable to find a suitable bank for the specified company code, payment method, and currency. This typically occurs during the payment processing or when trying to execute a payment run. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Bank Master Data: The bank master data may not be properly maintained for the specified company code. This includes missing or incorrect entries for the bank account, payment method, or currency.
  Payment Method Configuration: The payment method may not be configured correctly for the company code or may not be linked to the appropriate bank account.
  Currency Issues: The currency specified in the payment run may not be supported by the bank account configured for the payment method.
  Company Code Settings: The company code may not have any banks assigned to it for the specified payment method.
  Bank Account Status: The bank account may be inactive or blocked, preventing it from being selected for payments.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and verify that the bank account is correctly set up for the relevant company code.
  Ensure that the bank account is active and not blocked.
  
  
  
  Review Payment Method Configuration:
  
  Use transaction code OBPM1 to check the configuration of the payment method for the company code.
  Ensure that the payment method is linked to the correct bank account and that it is allowed for the specified currency.
  
  
  
  Verify Currency Settings:
  
  Check if the currency used in the payment run is supported by the bank account. You can do this by reviewing the bank account details in the bank master data.
  
  
  
  Company Code Assignment:
  
  Ensure that the bank account is assigned to the correct company code. You can check this in the bank account details.
  
  
  
  Check for Blocked Accounts:
  
  If the bank account is blocked, you will need to unblock it or use a different bank account that is active.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  OBPM1: Payment Method Configuration
  OBVCU: Configuration for Company Code Settings
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring bank master data and payment methods.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ671 error message in SAP.