How To Fix PZ751 - Error during posting of cross-country bank-to-bank transfer

PZ751 - Overview

• Message type: E = Error

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

• Message number: 751

• Message text: Error during posting of cross-country bank-to-bank transfer

What causes this issue?

An error occurred during the posting of a payment document for a
<DS:GLOS.89D73186BEE2514786B83A82709B54D2> cross-country bank account
transfer</>.

System Response

The document could not be created in the payment run.

How to fix this error?

Start program <DS:REPO.RFPRQP00>RFPRQP00</> to post the documents.

Error message extract from SAP system. Copyright SAP SE.

PZ751 - Details

• The SAP error message PZ751, which indicates "Error during posting of cross-country bank-to-bank transfer," typically arises during the execution of a bank transfer between accounts in different countries. This error can be caused by several factors, and understanding the root cause is essential for resolving the issue.
  Causes of Error PZ751
  
  
  Currency Issues: The currencies involved in the transfer may not be compatible or properly configured in the system. Ensure that the currency exchange rates are maintained and that the currencies are supported for cross-country transactions.
  
  
  Bank Configuration: The bank accounts involved in the transfer may not be correctly configured. Check the bank master data for both the sending and receiving banks to ensure they are set up for international transactions.
  
  
  Payment Method: The payment method used for the transfer may not be suitable for cross-country transactions. Verify that the payment method is configured to allow international transfers.
  
  
  Country-Specific Regulations: Different countries have specific regulations