How To Fix FZ684 - > Document & item & in company code & treated as exception

FZ684 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 684

• Message text: > Document & item & in company code & treated as exception

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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FZ684 - Details

• The SAP error message FZ684 indicates that a specific document and item in a company code are being treated as an exception. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings in SAP.
  
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Missing or Incorrect Configuration: The configuration for the payment program or document types may not be set up correctly.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., blocked, already cleared, etc.).
  Company Code Settings: There may be specific settings or restrictions in the company code that prevent the document from being processed.
  Payment Method Issues: The payment method used may not be valid for the document or may not be configured correctly.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that prevent the document from being processed.
  
  
  Solution:
  To