How To Fix FZ673 - > House bank is selected ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 673

• Message text: > House bank is selected ...

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 FZ673 - > House bank is selected ... ?

  The SAP error message FZ673 typically indicates an issue related to the configuration of house banks in the system. This error often arises when there is a problem with the house bank settings or when the system cannot find the necessary information to process a transaction involving a house bank.
  Cause:
  
  House Bank Not Configured: The house bank may not be properly configured in the system.
  Missing Bank Account: The bank account associated with the house bank may be missing or not properly set up.
  Incorrect Bank Key: The bank key or other related information may be incorrect or not matching the expected values.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified house bank.
  Data Inconsistency: There may be inconsistencies in the data related to the house bank, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that all required fields are filled out correctly, including the bank key and account number.
  
  
  
  Verify Bank Account:
  
  Ensure that the bank account associated with the house bank is active and correctly set up in the system.
  Check for any missing or incorrect entries.
  
  
  
  Review Bank Key:
  
  Confirm that the bank key used in the transaction matches the one configured in the house bank settings.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and use the house bank. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure there are no missing or inconsistent entries related to the house bank.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to house bank configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBI3: Define House Banks
  OBI2: Assign House Banks to Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and error FZ673.
  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 causing the FZ673 error message in SAP.