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. &

  • Show details Hide details
  • 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

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