How To Fix PZ697 - Specified partner bank will be checked

SAP Error Message - Details

• 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 for the vendor or customer. Ensure that the bank key, account number, and other relevant information are correct and complete.
  Check Bank Master Data: Ensure that the bank is defined in the SAP system. You can do this by navigating to the bank master data and confirming that the bank is active and correctly set up.
  Review Validation Rules: If there are specific validation rules in place, review them to ensure that the bank details comply with these rules.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify bank details. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FK03 (Display Vendor) to check and update bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.