Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 677
Message text: > Bank & in country & has been marked for deletion
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The deletion flag is ignored in the payment program, if message type S
is set in the message control.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FZ677 indicates that a bank in a specific country has been marked for deletion in the system. This typically occurs when a bank master record is flagged for deletion, which means that it can no longer be used for transactions.
Cause: Bank Marked for Deletion: The bank master record has been set to a status that indicates it is no longer active. This could be due to business decisions, such as the bank no longer being used or a change in banking relationships. Data Maintenance: During data maintenance, a user may have inadvertently marked the bank record for deletion. Configuration Changes: Changes in configuration or data migration processes may have led to the bank being marked for deletion.
Solution: Check Bank Master Record: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the status of the bank master record. Verify if the bank is indeed marked for deletion. Unmark
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