How To Fix PZ691 - Specified partner bank is used

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 691

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ691 - Specified partner bank is used ?

  The SAP error message PZ691 ("Specified partner bank is used") typically occurs in the context of financial transactions, particularly when dealing with bank details in vendor or customer master records. This error indicates that the specified partner bank is already in use in another context, such as an existing transaction or configuration.
  Cause:
  
  Bank Details Already in Use: The specified partner bank is linked to an existing vendor or customer account, or it is being referenced in a transaction that is currently active.
  Duplicate Entries: There may be attempts to create or modify bank details that conflict with existing records.
  Configuration Issues: There might be issues in the configuration of bank details in the system, leading to conflicts.
  
  Solution:
  
  Check Existing Records: Verify if the partner bank is already assigned to another vendor or customer. You can do this by checking the vendor or customer master data.
  Review Transactions: Look for any open transactions that might be using the specified partner bank. This could include payments, invoices, or other financial documents.
  Modify or Delete Conflicting Entries: If the partner bank is indeed in use, you may need to either modify the existing entry or delete it if it is no longer needed.
  Consult with Your SAP Administrator: If you are unable to resolve the issue, it may be necessary to consult with your SAP administrator or support team to investigate further and ensure that the bank details are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like FK02 for vendor master data or FD02 for customer master data) to check and modify bank details.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to bank master data management for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.