How To Fix FZ688 - > House bank & assigned customer-specifc and replaces house bank &

FZ688 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 688

• Message text: > House bank & assigned customer-specifc and replaces house bank &

Self-Explanatory Message

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FZ688 - Details

• The SAP error message FZ688 typically indicates an issue related to house bank configuration in the context of payment processing. This error occurs when there is a conflict or inconsistency in the assignment of house banks to specific customers or vendors in the system.
  
  Cause:
  
  House Bank Configuration: The house bank may not be properly configured or assigned to the specific customer or vendor in the system.
  Duplicate Entries: There may be duplicate entries for house banks or incorrect assignments that lead to conflicts.
  Missing Data: Required data for the house bank or customer/vendor may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the house bank settings.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify the configuration of the house bank.
  Ensure that the house bank is correctly assigned to the relevant company code and that all necessary details are filled