How To Fix PZ710 - Partner number of account type is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: Partner number of account type is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ710 - Partner number of account type is invalid ?

  The SAP error message PZ710 indicates that the partner number associated with a specific account type is invalid. This error typically arises in the context of business partner management, where the system expects a valid partner number for a given account type (such as customer, vendor, etc.) but finds that the provided number does not meet the required criteria.
  Causes of Error PZ710
  
  Invalid Partner Number: The partner number entered does not exist in the system or is not correctly assigned to the specified account type.
  Incorrect Account Type: The partner number may be valid, but it is not associated with the account type you are trying to use it with.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in the business partner or customer/vendor records.
  Configuration Issues: The configuration settings for partner roles or account types may not be set up correctly in the system.
  
  Solutions to Error PZ710
  
  
  Verify Partner Number:
  
  Check if the partner number you are using is valid and exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code BP for business partners) and searching for the partner number.
  
  
  
  Check Account Type:
  
  Ensure that the partner number is associated with the correct account type. You can review the partner roles assigned to the business partner to confirm this.
  
  
  
  Review Master Data:
  
  Inspect the master data for the business partner to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, check the settings for partner roles and account types in the SAP Customizing Implementation Guide (IMG). Ensure that the partner types and roles are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the partner number and account type requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), MK01 (Create Vendor), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify partner data.
  
  By following these steps, you should be able to identify the cause of the PZ710 error and implement the appropriate solution.