Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 690
Message text: > Data on partner bank missing (ctry &, key &, acct &)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PZ690
- > Data on partner bank missing (ctry &, key &, acct &) ?The SAP error message PZ690 indicates that there is missing data related to a partner bank in the system. This error typically arises when you are trying to process a transaction that requires bank details for a partner (such as a vendor or customer), but the necessary information is not available in the system.
Cause: The error message "Data on partner bank missing (ctry &, key &, acct &)" suggests that the system is unable to find the required bank details for a specific partner due to one or more of the following reasons: Missing Bank Data: The partner (vendor or customer) does not have bank details maintained in the system. Incorrect Configuration: The bank details may be incorrectly configured or incomplete. Country-Specific Requirements: The country code, bank key, or account number may not be set up correctly or may be missing. Data Inconsistency: There may be inconsistencies in the data entered for the partner bank
Get instant SAP help. Sign up for our Free Essentials Plan.
PZ689
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...
PZ688
Payment to G/L account &: Bank details &, & not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ691
Specified partner bank is used
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ692
Payment to G/L account &: partner bank data is incomplete
What causes this issue? A payment to a G/L account could not be made because the partner bank data is incomplete.System Response The system issues a...
Click on this link to search all SAP messages.