How To Fix PZ789 - Grouping not possible: different bank detail categories

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 789

• Message text: Grouping not possible: different bank detail categories

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ789 - Grouping not possible: different bank detail categories ?

  The SAP error message PZ789, which states "Grouping not possible: different bank detail categories," typically occurs in the context of financial transactions or processes that involve bank details, such as payment processing or vendor management. This error indicates that the system is unable to group certain items together because they have different categories of bank details associated with them.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Different Bank Detail Categories: The items you are trying to group have different types of bank details (e.g., one might have a domestic bank account while another has an international bank account).
  Inconsistent Vendor Master Data: The vendor master records may have different bank detail categories assigned, leading to inconsistencies when trying to process payments or transactions.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how bank details are categorized, and these settings may not align with the data being processed.
  
  Solution:
  To resolve the PZ789 error, you can take the following steps:
  
  
  Check Bank Details:
  
  Review the bank details associated with the items you are trying to group. Ensure that they are consistent and belong to the same category.
  If necessary, update the bank details in the vendor master records to ensure they match.
  
  
  
  Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display or XK02 for change) and check the bank details for the relevant vendors.
  Ensure that all vendors involved in the transaction have the same bank detail category.
  
  
  
  Transaction Review:
  
  Review the specific transaction or document that is causing the error. Check if there are any inconsistencies in the bank details or if any changes were made recently.
  
  
  
  Configuration Check:
  
  If you have access to configuration settings, check the settings related to bank details in the Financial Accounting (FI) module. Ensure that the settings align with the business requirements and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on bank detail categories and how they are used in your specific version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Bank Detail Categories: These categories can include domestic, international, and other classifications that determine how bank details are processed in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FB60 (Enter Incoming Invoice) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.