How To Fix PZ715 - Account &1/&2 not contained within group &3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 715

• Message text: Account &1/&2 not contained within group &3/&4

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 PZ715 - Account &1/&2 not contained within group &3/&4 ?

  The SAP error message PZ715 indicates that there is an issue with the account assignment in a specific group. This error typically arises in the context of financial accounting or controlling when trying to post a transaction or when running a report that involves account groups.
  Cause:
  The error message "Account &1/&2 not contained within group &3/&4" suggests that the account you are trying to use (represented by &1 and &2) is not included in the specified account group (represented by &3 and &4). This can happen due to several reasons:
  
  Account Group Configuration: The account may not be assigned to the correct account group in the configuration settings.
  Master Data Issues: The account master data may not be properly maintained, leading to the account not being recognized as part of the specified group.
  Transaction Type Restrictions: Certain transaction types may only allow specific account groups, and the account in question does not belong to the allowed group.
  Changes in Account Group: If there have been recent changes to account groups or account assignments, this could lead to discrepancies.
  
  Solution:
  To resolve the PZ715 error, you can take the following steps:
  
  
  Check Account Group Assignment:
  
  Go to the transaction code FS00 (for G/L accounts) or OBD4 (for account groups).
  Verify that the account in question is assigned to the correct account group.
  
  
  
  Review Master Data:
  
  Ensure that the account master data is complete and correctly configured.
  Check if the account is active and not marked for deletion.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration of the account group to include the account.
  You may need to consult with your SAP administrator or finance team to make these changes.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines regarding account groups and their usage in your organization.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OBD4 (Account Group), and OBD2 (Account Group for G/L Accounts).
  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 account groups and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.