How To Fix PZ713 - Specify a branch for account types "D" and "K" only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: Specify a branch for account types "D" and "K" only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ713 - Specify a branch for account types "D" and "K" only ?

  The SAP error message PZ713, which states "Specify a branch for account types 'D' and 'K' only," typically occurs in the context of financial accounting or controlling when dealing with account assignments in SAP. This error is related to the configuration of account types and their association with branches in the system.
  Cause:
  
  Account Type Configuration: The error arises when you are trying to post a transaction that requires a branch specification for account types "D" (Debtors) and "K" (Creditors), but the branch is not specified in the transaction.
  Missing Branch Assignment: The branch may not be assigned to the relevant account or the transaction may not have the necessary branch information filled in.
  Transaction Type: The type of transaction you are trying to execute may require a branch specification, which is not provided.
  
  Solution:
  
  Specify Branch: Ensure that you specify the branch in the transaction where the error occurs. This can usually be done in the relevant field of the transaction screen.
  Check Account Master Data: Verify that the account master data for the debtor or creditor accounts (account types "D" and "K") has the correct branch assigned. You can do this by navigating to the account master data and checking the branch assignment.
  Configuration Settings: If you are a system administrator or have access to configuration settings, check the configuration for account types and branch assignments in the relevant financial modules (e.g., FI, CO). Ensure that the settings align with your organization's requirements.
  Transaction Type Settings: Review the settings for the specific transaction type you are using to ensure that it is configured to require branch information for account types "D" and "K".
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on account types, branch specifications, and transaction processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling branch assignments.
  User Training: Ensure that users are trained on the importance of specifying branches in transactions involving debtors and creditors to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.