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

PZ786 - Overview

• 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

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 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