How To Fix PZ786 - Grouping not possible: different payment currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 786

• Message text: Grouping not possible: different payment currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ786 - Grouping not possible: different payment currencies ?

  The SAP error message PZ786, which states "Grouping not possible: different payment currencies," typically occurs in the context of payment processing within SAP systems, particularly when dealing with payment runs or payment proposals. This error indicates that the system is unable to group multiple items for payment because they are associated with different payment currencies.
  Cause:
  The primary cause of this error is that the payment items being processed have different currencies. SAP requires that all items in a payment run be in the same currency to allow for grouping and processing. This can happen in scenarios such as:
  
  Multiple Currencies: Invoices or payment requests are created in different currencies (e.g., USD, EUR, GBP).
  Currency Conversion Issues: There may be issues with currency conversion settings or exchange rates that prevent the system from recognizing the currencies as compatible.
  Configuration Settings: The configuration settings in the payment program may not allow for processing of multiple currencies together.
  
  Solution:
  To resolve the PZ786 error, you can take the following steps:
  
  
  Check Payment Items: Review the payment items included in the payment run. Ensure that all items are in the same currency. If they are not, you may need to separate them into different payment runs based on currency.
  
  
  Adjust Payment Proposal: If you are using a payment proposal, you can modify it to exclude items with different currencies. This can be done by creating separate proposals for each currency.
  
  
  Currency Conversion: If applicable, ensure that the currency conversion settings are correctly configured in your SAP system. Check the exchange rates and ensure they are up to date.
  
  
  Configuration Review: Review the configuration settings for the payment program in SAP. Ensure that the settings allow for the processing of payments in the currencies you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment runs and currency issues.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Currency Settings: Review the currency settings in your SAP system, including the configuration of company codes and payment methods.
  SAP Notes: Check for any SAP Notes related to payment processing and currency issues that may provide additional insights or solutions.
  
  By following these steps, you should be able to address the PZ786 error and successfully process your payment runs.