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