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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ678 - > Partner bank & & & is not currently valid ?

  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 out correctly.
  
  
  
  Verify Validity Dates:
  
  Check the validity dates of the bank record to ensure that it is valid for the current date.
  
  
  
  Review Configuration:
  
  Ensure that the bank is properly configured in the system and is assigned to the relevant company code.
  Check if the bank is set up in the correct country and currency.
  
  
  
  Update or Create Bank Record:
  
  If the bank record is missing or inactive, you may need to create a new bank record or update the existing one to make it active.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the finance team to resolve the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: Bank Master Data
  OB52: Check the posting periods to ensure that the transaction is being processed in an open period.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing bank master data and troubleshooting related issues.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FZ678 error message.