How To Fix PZ692 - Payment to G/L account &: partner bank data is incomplete

PZ692 - Overview

• Message type: E = Error

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

• Message number: 692

• Message text: 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 an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Complete the partner bank data in the payment request.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ692 - Payment to G/L account &: partner bank data is incomplete ?

  The SAP error message PZ692 indicates that there is an issue with the payment processing due to incomplete partner bank data for a G/L (General Ledger) account. This error typically arises when attempting to execute a payment transaction, such as a vendor payment or customer payment, and the system cannot find the necessary bank details for the specified account.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Bank Details: The vendor or customer master record does not have the required bank account information filled in.
  Incorrect Configuration: The G/L account may not be properly configured to handle payments, or the payment method may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data between the vendor/customer master records and the payment processing settings.
  
  
  Solution:
  To resolve the PZ692 error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors