How To Fix FZ926 - All selected bills of exchange were assigned to a house bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 926

• Message text: All selected bills of exchange were assigned to a house bank.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ926 - All selected bills of exchange were assigned to a house bank. ?

  The SAP error message FZ926 indicates that all selected bills of exchange have already been assigned to a house bank. This typically occurs when you are trying to process bills of exchange in the SAP system, and the system detects that the bills you are attempting to work with are already linked to a specific house bank.
  Cause:
  
  Existing Assignment: The bills of exchange you are trying to process have already been assigned to a house bank, which means they cannot be reassigned or processed in the way you are attempting.
  Incorrect Selection: You may have selected bills of exchange that are not eligible for the action you are trying to perform because they are already linked to a house bank.
  System Configuration: There may be specific configurations or settings in your SAP system that enforce strict rules regarding the assignment of bills of exchange to house banks.
  
  Solution:
  
  Check Assignments: Review the bills of exchange you are trying to process to confirm their current assignments. You can do this by navigating to the relevant transaction in SAP and checking the details of each bill of exchange.
  Select Different Bills: If you need to perform an action on bills of exchange, ensure that you select those that are not already assigned to a house bank.
  Reassign if Necessary: If you need to change the assignment of a bill of exchange, you may need to reverse the current assignment first, depending on your business process and system configuration.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to bills of exchange and house bank assignments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (Post Document), F-53 (Post Outgoing Payments), or F-28 (Post Incoming Payments) that may be involved in processing bills of exchange.
  House Bank Configuration: Understand how house banks are configured in your SAP system, as this can affect how bills of exchange are processed.
  SAP Notes: Check for any SAP Notes related to bills of exchange and house bank assignments that may provide additional insights or solutions to similar issues.
  
  By following these steps, you should be able to address the FZ926 error and continue with your processing of bills of exchange in SAP.