Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 787
Message text: Grouping not possible: different house banks
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PZ787
- Grouping not possible: different house banks ?The SAP error message PZ787, which states "Grouping not possible: different house banks," typically occurs in the context of payment processing or cash management within the SAP system. This error indicates that there is an attempt to group transactions or payment items that are associated with different house banks, which is not allowed.
Cause: The primary cause of this error is that the payment items or transactions you are trying to group belong to different house banks. In SAP, a house bank is a bank account that is used for processing payments and managing cash transactions. Grouping transactions is only permissible when they are associated with the same house bank.
Solution: To resolve the PZ787 error, you can take the following steps: Check House Bank Configuration: Verify the house bank settings in your SAP system. Ensure that the transactions you are trying to group are indeed associated with the same house bank. Review Payment Items: Look at the
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