How To Fix PZ684 - > Bank details have been accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 684

• Message text: > Bank details have been accepted

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 PZ684 - > Bank details have been accepted ?

  The SAP error message PZ684, which states "Bank details have been accepted," is not actually an error message but rather an informational message indicating that the bank details entered in the system have been successfully accepted. This message typically appears during processes related to employee master data, vendor master data, or payment processing where bank details are being updated or entered.
  Cause:
  
  The message is triggered when a user successfully inputs or updates bank details in the SAP system. It confirms that the system has processed the information without any issues.
  
  Solution:
  Since PZ684 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the bank details are correctly entered and processed, you can take the following steps:
  
  Verify Bank Details: Double-check the bank account number, bank key, and other relevant information to ensure accuracy.
  Check for Additional Messages: If you were expecting an error or if there are issues with the transaction, look for other messages that may indicate a problem.
  Review Configuration: If you are responsible for maintaining the system, ensure that the configuration for bank details is set up correctly in the relevant modules (e.g., HR, FI).
  User Training: Ensure that users entering bank details are trained on the correct procedures to avoid any potential issues in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like PA30 (Maintain HR Master Data), FK01 (Create Vendor), or F110 (Automatic Payment Transactions) when dealing with bank details.
  SAP Notes: If you encounter any issues related to bank details that are not resolved by the above steps, consider checking SAP Notes for any known issues or updates related to bank processing.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on managing bank details in the specific module you are working with.
  
  If you have further questions or if there are specific issues you are encountering beyond the informational message, please provide more context for additional assistance.