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

FZ926 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FZ926 - Details

• 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