Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 706
Message text: House bank group &, company code &2 does not exist
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.
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.
PZ706
- House bank group &, company code &2 does not exist ?The SAP error message PZ706 indicates that there is an issue with the configuration of house bank groups and company codes in the SAP system. Specifically, it means that the system cannot find the specified house bank group for the given company code.
Cause: Incorrect Configuration: The house bank group may not be defined for the specified company code in the system. Data Entry Error: There might be a typo or incorrect entry in the house bank group or company code. Missing Master Data: The necessary master data for the house bank group may not have been created or activated. Authorization Issues: The user may not have the necessary permissions to access the house bank group or company code.
Solution: Check Configuration: Go to the SAP transaction code OBHB (House Bank) to verify if the house bank group is correctly defined for the specified company code. Ensure that the house bank group exists and is properly assigned to the
Get instant SAP help. Sign up for our Free Essentials Plan.
PZ705
Error occurred when processing payment request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ704
No payment advice note was found for payment request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ707
Error determining attributes of payment method &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ710
Partner number of account type is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.