How To Fix PZ683 - > Inconsistency SWIFT/IBAN Bank/Payt. Request & &

PZ683 - Overview

• Message type: E = Error

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

• Message number: 683

• Message text: > Inconsistency SWIFT/IBAN Bank/Payt. Request & &

What causes this issue?

The bank details in the payment request contain a bank key (among other
things). Values are determined for the IBAN and SWIFT code using the
related bank master record that differ from the entries made in the
payment request.

System Response

This message can be set as either an error or warning message.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

PZ683 - Details

• The SAP error message PZ683 typically indicates an inconsistency related to SWIFT codes, IBANs, or payment requests in the context of financial transactions. This error can arise in various scenarios, such as during the processing of payment runs, when creating or modifying bank master data, or when executing payment transactions.
  
  Cause:
  
  Incorrect IBAN/SWIFT Code: The IBAN or SWIFT code entered may not match the expected format or may be incorrect.
  Bank Master Data Issues: There may be inconsistencies in the bank master data, such as missing or incorrect entries for the bank account or payment details.
  
  Configuration Issues: The configuration settings for payment processing or bank communication may not be set up correctly.
  Data Synchronization Issues: There may be discrepancies between the data in different systems or modules within SAP.
  
  
  Solution:
  
  Verify IBAN/SWIFT Code: Check the IBAN and SWIFT code for accuracy. Ensure that they conform to the required formats and standards.
  Check Bank Master Data: Review the