How To Fix PZ783 - Grouping not possible: different business partners

PZ783 - Overview

• Message type: E = Error

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

• Message number: 783

• Message text: Grouping not possible: different business partners

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ783 - Grouping not possible: different business partners ?

  The SAP error message PZ783, which states "Grouping not possible: different business partners," typically occurs in the context of processes that involve grouping or aggregating data related to business partners, such as in financial transactions, vendor management, or customer management.
  
  Cause:
  The error arises when there is an attempt to group or aggregate records that are associated with different business partners. In SAP, business partners are unique entities (like customers or vendors) that have specific identifiers. If the system detects that the records being processed belong to different business partners, it will prevent the grouping operation to maintain data integrity.
  Common Scenarios:
  
  Inconsistent Data: You may be trying to process transactions or documents that reference multiple business partners, which is not allowed.
  Incorrect Configuration: The configuration settings for business partner grouping may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry where different business partners are mistakenly linked.
  
  
  Solution:
  To resolve