How To Fix FZ817 - Item contains partner bank category &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 817

• Message text: Item contains partner bank category &

What causes this issue?

A partner bank category has been entered in the item.

System Response

You can set this message to be either a warning or an error message.
Only if you set it as a warning can you select from bank details with
different partner bank categories.

How to fix this error?

Set this message according to your requirements.
You have the following options for this setting:
The partner bank category is not checked, and so the message is not
issued at all (-).
The selected bank details must be confirmed again (W).
Only bank details with the partner bank category specified in the item
are available for selection (E). As a result, the message does not need
to be issued at all.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ817 - Item contains partner bank category & ?

  The SAP error message FZ817, which states "Item contains partner bank category &," typically occurs in the context of financial transactions involving partner bank accounts. This error indicates that there is an issue with the bank category assigned to a partner in a financial document, such as a vendor or customer invoice.
  Cause:
  
  Incorrect Bank Category: The partner bank account may have an incorrect or missing bank category assigned. This can happen if the bank details were not set up correctly in the vendor or customer master data.
  Inconsistent Data: There may be inconsistencies in the data entered for the partner bank account, such as missing fields or incorrect formats.
  Configuration Issues: The configuration settings in the SAP system for bank categories may not be set up correctly, leading to this error when processing transactions.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or XD03 for customers).
  Verify the bank details and ensure that the bank category is correctly assigned.
  If necessary, update the bank details to include the correct bank category.
  
  
  
  Review Bank Category Configuration:
  
  Check the configuration settings for bank categories in the SAP system (transaction code OY03).
  Ensure that the bank categories are defined correctly and that they match the requirements for the transactions being processed.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the partner bank data.
  Correct any inconsistencies found during the check.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on bank categories and their usage in financial transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XD03 (Display Customer), and OY03 (Maintain Bank Categories).
  SAP Notes: Check for any SAP Notes related to error FZ817 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner bank details.
  
  By following these steps, you should be able to resolve the FZ817 error and ensure that the partner bank details are correctly configured in your SAP system.