Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 780
Message text: Grouping not possible: no common payment method
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PZ780
- Grouping not possible: no common payment method ?The SAP error message PZ780, which states "Grouping not possible: no common payment method," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals. This error indicates that the system cannot group certain items together for payment because they do not share a common payment method.
Cause: The error is usually caused by one of the following reasons: Different Payment Methods: The items you are trying to group for payment have different payment methods assigned. For example, one invoice may be set to be paid via bank transfer, while another is set for check payment. Vendor Master Data: The vendor master data may have different payment methods defined for different invoices or payment requests. Payment Program Configuration: The configuration of the payment program may not allow for grouping of items with different payment methods.
Solution: To resolve the PZ780 error, you can take the following steps: Check Payment Methods: Review
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