How To Fix PZ689 - No valid partner banks could be selected for partner & &

PZ689 - Overview

• Message type: E = Error

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

• Message number: 689

• Message text: No valid partner banks could be selected for partner & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ689 - No valid partner banks could be selected for partner & & ?

  The SAP error message PZ689, which states "No valid partner banks could be selected for partner & &," typically occurs in the context of financial transactions or processes where a partner bank is required but cannot be found or is not valid for the specified partner (such as a vendor or customer).
  Causes:
  
  Missing Bank Details: The partner (vendor or customer) may not have any bank details maintained in the system.
  Invalid Bank Details: The bank details maintained may be incorrect or not valid (e.g., wrong bank account number, invalid bank key).
  Bank Relationship: The relationship between the partner and the bank may not be established correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data for the partner or the bank.
  Country-Specific Restrictions: Certain countries may have specific requirements for bank details that are not met.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (vendor or customer) and verify that the