How To Fix FZ683 - > Account &1 is predefined, account for &2 &3 not defined

FZ683 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 683

• Message text: > Account &1 is predefined, account for &2 &3 not defined

What causes this issue?

Bank clearing account &V1& was predefined in the payment requests to be
paid. For the house bank account &V2& &V3&, which is also predefined,
however,there is no entry in the tables for account determination.

System Response

The system uses the predefined bank clearing account.

How to fix this error?

This 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.

FZ683 - Details

• The SAP error message FZ683 indicates that there is an issue with the account configuration in the system. Specifically, it means that a predefined account is being referenced, but the corresponding account for the specified transaction type or document type is not defined in the system.
  
  Cause:
  
  Missing Account Definition: The account for the specified transaction type (e.g., a specific G/L account for a particular business transaction) has not been defined in the configuration.
  Incorrect Configuration: The configuration settings for the account assignment may be incorrect or incomplete.
  Transaction Type Issues: The transaction type being used may not have a corresponding account defined in the system.
  Customizations: If there are custom developments or enhancements, they may not be properly aligned with the standard account definitions.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area where account assignments are defined (e.g., Financial Accounting > General Ledger Accounting > Master Data