How To Fix FZ679 - > Account &1 is pre-defined, account &2 from &3 &4 is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 679

• Message text: > Account &1 is pre-defined, account &2 from &3 &4 is ignored

What causes this issue?

Bank clearing account <(>&<)>V1<(>&<)> was predefined in the payment
requests to be paid. For the house bank account <(>&<)>V3<(>&<)>
<(>&<)>V4<(>&<)>, which is also predefined, however, the bank
determination found bank clearing account <(>&<)>V2<(>&<)>.

System Response

The system uses the predefined bank clearing account.

How to fix this error?

The message indicates a possible Customizing problem.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ679 - > Account &1 is pre-defined, account &2 from &3 &4 is ignored ?

  The SAP error message FZ679 indicates that there is an issue with the configuration of accounts in the system. Specifically, it means that a certain account (Account &1) is pre-defined in the system, and as a result, another account (Account &2) from a specific source (indicated by &3 and &4) is being ignored.
  Cause:
  
  Pre-defined Account: The account specified as &1 is a pre-defined account in the system, which means it is set up in a way that it cannot be overridden or changed by the current transaction or configuration.
  Configuration Conflict: There may be a conflict in the configuration where the system is trying to use an account that is not allowed due to the pre-defined nature of the first account.
  Incorrect Account Assignment: The account assignment in the transaction or configuration may not align with the expected settings in the system.
  
  Solution:
  
  Review Account Configuration: Check the configuration of the accounts involved. Ensure that the account you are trying to use (Account &2) is correctly set up and does not conflict with the pre-defined account (Account &1).
  Adjust Account Settings: If necessary, adjust the settings for the accounts in question. This may involve changing the account assignment in the transaction or modifying the configuration in the relevant SAP module.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure accounts and resolve conflicts.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or OBY6 (for account assignment) to review and adjust account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to make changes to account configurations in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.