How To Fix PZ750 - > Additional documents from cross-country bank-to-bank transfer: Trans. &

PZ750 - Overview

• Message type: E = Error

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

• Message number: 750

• Message text: > Additional documents from cross-country bank-to-bank transfer: Trans. &

What causes this issue?

For a <DS:GLOS.89D73186BEE2514786B83A82709B54D2> cross-country bank
account transfer</>, the payment program only posts to a clearing
account in the paying company code. The posting to the receiving
company code is completed via transaction &V1&. Using report
<DS:REPO.RFPRQP00>RFPRQP00</>, you can create a list of the
transactions posted for the cross-country bank account transfers at any
time.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ750 - > Additional documents from cross-country bank-to-bank transfer: Trans. & ?

  The SAP error message PZ750 typically relates to issues encountered during cross-country bank-to-bank transfers, particularly when additional documents or information are required for the transaction to be processed successfully. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Documentation: The error may indicate that required documentation for the transaction is missing or incomplete.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for cross-country transactions.
  Regulatory Compliance: Different countries have specific regulations regarding bank transfers, and the system may require additional information to comply with these regulations.
  Currency Issues: If the transaction involves multiple currencies, there may be issues related to currency conversion or exchange rates.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction could trigger this error.
  
  Solutions:
  
  Check Documentation: Ensure that all required documents for the bank transfer are available and correctly attached in the system.
  Review Configuration: Verify