How To Fix PZ435 - > Sequence of house banks will not be checked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 435

• Message text: > Sequence of house banks will not be checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ435 - > Sequence of house banks will not be checked ?

  The SAP error message PZ435, which states "Sequence of house banks will not be checked," typically occurs in the context of house bank configuration in the SAP system. This message indicates that the system will not validate the sequence of house banks during certain operations, which can lead to issues in payment processing or bank reconciliation if not addressed.
  Cause:
  
  Configuration Settings: The error is often caused by the configuration settings in the house bank setup. If the sequence check for house banks is not activated, the system will not enforce the order in which house banks are processed.
  Missing or Incorrect Configuration: There may be missing or incorrect settings in the bank master data or in the payment program configuration.
  Payment Program Settings: The payment program may not be set up to check the sequence of house banks, which can lead to this message being displayed.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify the configuration of the house banks.
  Ensure that the sequence of house banks is correctly defined and that the relevant settings are activated.
  
  
  
  Payment Program Configuration:
  
  Check the payment program settings in transaction code FBZP (Payment Program Configuration).
  Ensure that the option to check the sequence of house banks is enabled in the payment program settings.
  
  
  
  Review Bank Master Data:
  
  Ensure that the bank master data is correctly maintained. You can check this using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Verify that all necessary fields are filled out correctly and that the house banks are properly linked to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to house bank configuration and payment processing to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payment program to ensure that the sequence of house banks is now being checked as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on house bank configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FI12 (House Bank), and FI01/FI02 (Bank Master Data).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the house bank and payment program configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing within SAP.