SAP Knowledge Base Article - Preview

2706361 - Error FZ918 in T-code FBWE for bill of exchange presentation


You are using Bill of Exchange Presentation Function in T-code FBWE, and error FZ918 occurs when entering bank details for "Assign house bank".



・ SAP ERP Central Component
・ SAP R/3 Enterprise
・ SAP S/4HANA Finance
・ SAP enhancement package for SAP ERP


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions


FZ918, FBWE, bill of exchange, bill of exchange presentation, bank details for bill of exchange presentation, manage bank account for bill of exchange, discount account, collection account, V_T012K_W, Assign bill/ex. directly to bank , KBA , FI-AR-AR-H , Bill of exchange , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.