How To Fix FZ674 - > Optimization by bank groups is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 674

• Message text: > Optimization by bank groups is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ674 - > Optimization by bank groups is active ?

  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 requirements for bank group optimization, the error may occur.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment runs in transaction code FBZP. Ensure that the bank group optimization settings are correctly configured.
  Verify Master Data: Check the vendor and customer master records to ensure that the bank group information is correctly maintained. You can do this using transaction codes FK03 (for vendors) and FD03 (for customers).
  Review Payment Methods: Ensure that the payment methods being used are compatible with the bank group optimization settings. You can check this in the payment method configuration.
  Run Payment Simulation: Before executing the actual payment run, consider running a simulation to identify any potential issues without affecting actual data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on bank group optimization and any prerequisites that may need to be met.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FBZ0 (Payment Run).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FZ674 error in your SAP system.