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


FZ679 - Overview

  • 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

  • Show details Hide details
  • 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

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