How To Fix PZ787 - Grouping not possible: different house banks

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 787

• Message text: Grouping not possible: different house banks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 payment items or transactions that you are attempting to group. Check their associated house bank information to confirm if they are from different banks.
  
  
  
  Adjust Payment Items:
  
  If you find that the payment items belong to different house banks, you will need to either:
  
  Separate the transactions into different groups based on their house banks.
  Modify the transactions to ensure they all reference the same house bank, if applicable.
  
  
  
  
  
  Consult Documentation:
  
  Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling house banks and payment grouping.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  House Bank Configuration: Ensure that the house banks are correctly set up in the SAP system, including the bank account details and any relevant settings.
  Payment Program: Familiarize yourself with the payment program configuration in SAP, as it governs how payments are processed and grouped.
  Transaction Codes: Use transaction codes like FBZP (Payment Program Configuration) and FI12 (House Bank) to review and manage house bank settings.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to the PZ787 error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.