How To Fix FZ923 - Not all bills of exchange have been assigned to a house bank


FZ923 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 923

  • Message text: Not all bills of exchange have been assigned to a house bank

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  • 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 FZ923 - Not all bills of exchange have been assigned to a house bank ?
    The SAP error message FZ923, "Not all bills of exchange have been assigned to a house bank," typically occurs in the context of managing bills of exchange (BoE) in the SAP system. This error indicates that there are bills of exchange that have not been properly assigned to a house bank, which is necessary for processing payments or managing financial transactions.
    
    Cause: Missing Assignment: The primary cause of this error is that one or more bills of exchange have not been assigned to a specific house bank in the system.
    Configuration Issues: There may be configuration issues in the house bank settings or in the bill of exchange settings. Data Entry Errors: Incorrect or incomplete data entry when creating or managing bills of exchange can lead to this error. Master Data Issues: The house bank master data may not be correctly set up or may be missing.
    Solution: To resolve the FZ923 error, you can follow these

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