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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ791 - > Partner country/partner bank country & is not permitted ?

  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 data. Ensure it is correct and matches the expected country for the transaction.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data for the partner's bank. Ensure that the bank is set up to accept transactions from the specified partner country.
  
  
  
  Payment Method Configuration:
  
  Review the configuration of the payment method being used. Ensure that it is allowed for the partner country and that there are no restrictions.
  
  
  
  Country-Specific Settings:
  
  Check if there are any country-specific settings or configurations that need to be adjusted in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for any specific configurations related to cross-border transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), FI12 (Bank Master Data), or OBPM1 (Payment Methods) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the business partner and bank master data.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.