Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 674
Message text: > Optimization by bank groups is active
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The SAP error message FZ674, which states "Optimization by bank groups is active," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs. This message indicates that the system is trying to optimize the payment process by grouping payments based on bank accounts, but there may be an issue with the configuration or the data being processed.
Cause: Configuration Settings: The error may arise if the payment run is configured to optimize payments by bank groups, but there are inconsistencies or issues with the bank group settings. Missing Bank Group Data: If the relevant bank group data is missing or incorrectly set up in the vendor or customer master records, the optimization process may fail. Payment Method Issues: The payment method used may not be compatible with the bank group optimization settings. Inconsistent Payment Data: If the payment data being processed does not align with the expected formats or
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