How To Fix PZ007 - House bank or account ID missing for G/L account &2 in company code &1

PZ007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: House bank or account ID missing for G/L account &2 in company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ007 - House bank or account ID missing for G/L account &2 in company code &1 ?

  The SAP error message PZ007 indicates that there is a missing house bank or account ID for a General Ledger (G/L) account in a specific company code. This error typically arises when you are trying to perform a transaction that requires a bank account to be defined for a G/L account, but the necessary configuration is not in place.
  
  Cause:
  
  Missing Configuration: The G/L account in question has not been assigned a house bank or account ID in the system.
  Incorrect Company Code: The G/L account may not be properly configured for the specified company code.
  Data Entry Error: There may be a typo or incorrect entry in the G/L account settings.
  
  
  Solution:
  To resolve the PZ007 error, follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the G/L account number and the company code.
  Verify that the account is set up correctly and that the "House Bank" and "Account ID"