How To Fix FZ791 - > Partner country/partner bank country & is not permitted

FZ791 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 791

• Message text: > Partner country/partner bank country & is not permitted

Self-Explanatory Message

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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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FZ791 - Details

• The SAP error message FZ791, which states "Partner country/partner bank country & is not permitted," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank master data. This error indicates that there is a mismatch or an invalid configuration related to the country of the business partner and the country of the bank.
  
  Cause:
  
  Country Configuration: The country of the business partner (vendor or customer) does not match the allowed countries for the bank account specified in the payment transaction.
  Bank Master Data: The bank master data may not be correctly set up to allow transactions from the specified partner country.
  Payment Method Configuration: The payment method being used may not be configured to allow transactions with the specified partner country.
  Regulatory Restrictions: There may be legal or regulatory restrictions preventing transactions between the specified countries.
  
  
  Solution:
  
  
  Check Business Partner Data:
  
  Verify the country assigned to the business partner in the master