How To Fix PZ706 - House bank group &, company code &2 does not exist

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 company code.
  
  
  
  Create/Update House Bank Group:
  
  If the house bank group does not exist, create it using the same transaction code (OBHB).
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for the house bank group and company code in the transaction that triggered the error. Make sure there are no typos or incorrect values.
  
  
  
  Check Master Data:
  
  Ensure that the necessary master data for the house bank is created and active. This includes checking the bank master data in transaction FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the house bank group and company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: House Bank Configuration
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to the necessary transactions and data.
  
  
  By following these steps, you should be able to resolve the PZ706 error and ensure that the house bank group is correctly configured for the specified company code.