How To Fix PZ691 - Specified partner bank is used

PZ691 - Overview

• 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.

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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