How To Fix PZ788 - Grouping not possible: different value dates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 788

• Message text: Grouping not possible: different value dates

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 PZ788 - Grouping not possible: different value dates ?

  The SAP error message PZ788, which states "Grouping not possible: different value dates," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings that involve multiple line items or transactions that have different value dates.
  Cause:
  The error arises when you attempt to group transactions or line items that have different value dates. In SAP, value dates are crucial for determining when a transaction is considered effective for accounting purposes. If the value dates differ, SAP will not allow the grouping of these transactions, as it can lead to inconsistencies in financial reporting and processing.
  Solution:
  To resolve the PZ788 error, you can take the following steps:
  
  
  Check Value Dates: Review the transactions or line items you are trying to group. Ensure that they all have the same value date. If they do not, you will need to adjust them.
  
  
  Adjust Value Dates: If possible, modify the value dates of the transactions to match. This can often be done in the transaction entry screen or through the relevant document processing transaction.
  
  
  Separate Transactions: If it is not feasible to change the value dates, consider processing the transactions separately instead of trying to group them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transactions with different value dates in your particular module (e.g., FI, CO).
  
  
  Check Configuration: In some cases, the configuration settings in your SAP system may need to be reviewed. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  
  
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting transactions, such as FB50 (General Ledger), F-02 (Document Entry), or F110 (Automatic Payment Transactions).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  User Roles: Ensure that you have the necessary permissions to modify transactions and value dates, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the PZ788 error and successfully process your transactions. If the issue persists, consider reaching out to your SAP support team for further assistance.