How To Fix PZ697 - Specified partner bank will be checked

PZ697 - Overview

• Message type: E = Error

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

• Message number: 697

• Message text: Specified partner bank will be checked

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 PZ697 - Specified partner bank will be checked ?

  The SAP error message PZ697, which states "Specified partner bank will be checked," 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 system is performing a validation check on the specified partner bank details, and it may arise due to various reasons.
  Causes:
  
  Incorrect Bank Details: The bank details entered for the vendor or customer may be incorrect or incomplete.
  Bank Not Defined: The specified bank may not be defined in the system or may not be active.
  Missing Bank Key: The bank key or account number may be missing or incorrectly formatted.
  Validation Rules: There may be specific validation rules set up in the system that are not being met by the provided bank details.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank details.
  
  Solutions:
  
  Verify Bank Details: Check the bank details entered