How To Fix PZ436 - House bank account does not belong to the group of permitted house accts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 436

• Message text: House bank account does not belong to the group of permitted house accts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ436 - House bank account does not belong to the group of permitted house accts ?

  The SAP error message PZ436, which states "House bank account does not belong to the group of permitted house accounts," typically occurs in the context of financial transactions involving house banks in SAP. This error indicates that the house bank account you are trying to use is not included in the list of permitted house bank accounts for the transaction you are attempting to execute.
  Cause:
  
  Configuration Issue: The house bank account you are trying to use may not be configured correctly in the system or may not be assigned to the appropriate house bank group.
  Authorization: The user may not have the necessary authorizations to access the specified house bank account.
  Transaction Type Restrictions: Certain transaction types may only allow specific house bank accounts, and the one you are trying to use may not be included in that list.
  Master Data Issues: The house bank account may not be properly set up in the master data, or it may have been deactivated.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank account is correctly configured.
  Ensure that the house bank account is assigned to the correct house bank group that is permitted for the transaction.
  
  
  
  Review Permitted House Accounts:
  
  Check the configuration for the specific transaction type you are trying to execute. This can usually be found in the customizing settings under Financial Accounting (FI) > Bank Accounting > House Banks.
  Ensure that the house bank account you are using is included in the list of permitted accounts for that transaction.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the house bank account. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Master Data Verification:
  
  Ensure that the house bank account is active and properly set up in the system. Check for any inconsistencies or missing information in the master data.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBPM1 (House Bank Groups), and OBPM2 (House Bank Account).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.