How To Fix PZ785 - Grouping not possible: different payees


PZ785 - Overview

  • Message type: E = Error

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

  • Message number: 785

  • Message text: Grouping not possible: different payees

  • Show details Hide details


  • 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 PZ785 - Grouping not possible: different payees ?
    The SAP error message PZ785, which states "Grouping not possible: different payees," typically occurs in the context of payroll processing or payment processing when there are discrepancies in the payee information for the items being processed. This error indicates that the system cannot group certain payment items together because they are associated with different payees.
    
    Cause: Different Payees: The most common cause of this error is that the payment items being processed have different payee identifiers (e.g., different employee IDs, vendor IDs, or account numbers). Inconsistent Data: There may be inconsistencies in the master data for the payees, such as different bank accounts or payment methods.
    Configuration Issues: There could be configuration settings in the payment processing or payroll module that are not aligned with the grouping criteria.
    Solution: Check Payee Information: Review the payee information for the items that are causing the error. Ensure that they all belong to the same payee or that they

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker