FZ655 - > Bank & belongs to group &, there is no appropriate partner bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 655

• Message text: > Bank & belongs to group &, there is no appropriate partner 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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AnswerBot

• What is the cause and solution for SAP error message FZ655 - > Bank & belongs to group &, there is no appropriate partner bank ?

  The SAP error message FZ655 indicates that there is an issue with the bank configuration in the system. Specifically, it means that the bank you are trying to use is part of a group, but there is no appropriate partner bank defined for that group. This can occur in various scenarios, such as when processing payments or setting up bank details for vendors or customers.
  Cause:
  
  Missing Partner Bank Configuration: The bank in question is part of a bank group, but there is no corresponding partner bank defined for that group in the system.
  Incorrect Bank Group Assignment: The bank may be incorrectly assigned to a group that does not have the necessary partner bank configuration.
  Data Inconsistency: There may be inconsistencies in the bank master data or partner bank data.
  
  Solution:
  To resolve the FZ655 error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data.
  Ensure that the bank is correctly defined and that it belongs to the appropriate bank group.
  
  
  
  Define Partner Bank:
  
  Use transaction code FI12 (Maintain Bank) to define the partner bank for the bank group.
  Ensure that the partner bank is correctly set up and linked to the bank group.
  
  
  
  Review Bank Group Configuration:
  
  Check the configuration of the bank group in the system. You can do this through the transaction code OBPM1 (Define Bank Groups).
  Ensure that the bank is correctly assigned to the group and that the partner bank is defined.
  
  
  
  Check Vendor/Customer Master Data:
  
  If the error occurs while processing a vendor or customer payment, check the vendor or customer master data to ensure that the bank details are correctly maintained.
  Use transaction codes XK02 (Change Vendor) or FD02 (Change Customer) to review and update the bank details.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on bank configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI12: Maintain Bank
  OBPM1: Define Bank Groups
  XK02: Change Vendor
  FD02: Change Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank configuration and the FZ655 error.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ655 error in SAP.