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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ683 - > Inconsistency SWIFT/IBAN Bank/Payt. Request & & ?

  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 bank master data for the relevant vendor or customer. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Payment Configuration: Check the configuration settings for payment processing in SAP. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve using transaction codes like OBPM1 for payment methods or FI12 for bank master data.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FI12 (Bank Master Data), and OBPM1 (Payment Methods).
  SAP Notes: Search for SAP Notes related to error PZ683 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the PZ683 error in SAP.