How To Fix FZ693 - >

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 693

• Message text: >

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ693 - > ?

  The SAP error message FZ693 typically relates to issues with the payment program, specifically when there are problems with the payment run or the configuration of payment methods. This error can occur in various scenarios, such as when trying to execute a payment run or when processing invoices.
  Cause:
  
  Incorrect Configuration: The payment method may not be properly configured in the system.
  Missing Master Data: Vendor or customer master data may be incomplete or missing necessary information.
  Payment Method Not Allowed: The payment method being used may not be allowed for the specific transaction or vendor.
  Bank Details Missing: The bank details for the vendor or customer may not be maintained.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1).
  Ensure that the payment method is correctly set up for the company code and that all necessary parameters are filled in.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that all required fields, especially bank details, are filled out correctly.
  
  
  
  Review Payment Program Settings:
  
  Check the settings for the payment program (Transaction code: FBZP).
  Ensure that the payment method is allowed for the relevant company code and that the payment run parameters are correctly set.
  
  
  
  Check for Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  
  
  
  Run Payment Program in Test Mode:
  
  If possible, run the payment program in test mode to identify any specific issues without affecting actual transactions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and XK03/XD03 (Display Vendor/Customer).
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on payment processing and configuration.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.