How To Fix FZ678 - > Partner bank & & & is not currently valid

FZ678 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 678

• Message text: > Partner bank & & & is not currently valid

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.

Unfortunately, there isn't any extra information in this error notice.

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FZ678 - Details

• The SAP error message FZ678 indicates that the partner bank you are trying to use is not currently valid in the system. This error typically arises in the context of financial transactions, such as when processing payments or setting up bank details for vendors or customers.
  
  Cause:
  
  Inactive Bank Master Record: The partner bank may have been marked as inactive in the bank master data.
  Incorrect Bank Details: The bank details entered may not match any valid records in the system.
  Date Validity: The bank record may have a validity period that does not include the current date.
  Missing Configuration: The bank may not be properly configured in the system, or it may not be assigned to the relevant company code.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI12 (for bank master data) and verify the status of the partner bank.
  Ensure that the bank is marked as active and that all required fields are filled