How To Fix PZ688 - Payment to G/L account &: Bank details &, & not maintained

PZ688 - Overview

• Message type: E = Error

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

• Message number: 688

• Message text: Payment to G/L account &: Bank details &, & not maintained

Self-Explanatory Message

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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 PZ688 - Payment to G/L account &: Bank details &, & not maintained ?

  The SAP error message PZ688 indicates that there is an issue with the payment processing related to a General Ledger (G/L) account and bank details that have not been maintained. This error typically arises in the context of financial transactions, particularly when trying to execute payments or process invoices.
  
  Cause:
  
  Missing Bank Details: The G/L account specified in the transaction does not have associated bank details. This could mean that the vendor or customer master data does not have the necessary bank information.
  Incorrect G/L Account: The G/L account being used may not be configured to allow payments or may not be set up correctly in the system.
  
  Configuration Issues: There may be configuration settings in the financial module that are not properly set up, leading to this error.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the vendor or customer master data (transaction codes like FK02 for vendors or FD02 for customers).
  Ensure that the bank details are correctly