How To Fix PZ793 - Grouping not possible: different partner banks

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 793

• Message text: Grouping not possible: different partner banks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ793 - Grouping not possible: different partner banks ?

  The SAP error message PZ793, which states "Grouping not possible: different partner banks," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system is unable to group certain transactions or payment items because they are associated with different partner banks.
  Cause:
  The primary cause of this error is that the payment items or transactions you are trying to process involve different partner banks. In SAP, when processing payments, the system expects that all items being grouped together for a payment run should have the same partner bank. If there are discrepancies in the bank details (e.g., different bank accounts or different bank identifiers), the grouping will fail, leading to this error message.
  Solution:
  To resolve the PZ793 error, you can take the following steps:
  
  
  Check Payment Items: Review the payment items that you are trying to process. Ensure that all items have the same partner bank. You can do this by checking the bank details in the payment proposal or payment run.
  
  
  Adjust Bank Details: If you find that some items have different partner banks, you may need to adjust the bank details for those items. This could involve:
  
  Changing the bank account for specific vendors or customers.
  Ensuring that the payment methods used are consistent across the items.
  
  
  
  Recreate Payment Proposal: If you have made changes to the bank details, you may need to recreate the payment proposal or payment run to ensure that the changes are reflected.
  
  
  Consult Configuration: If the issue persists, check the configuration settings in the SAP system related to payment processing and bank accounts. Ensure that the settings align with your business processes and that there are no restrictions preventing the grouping of transactions.
  
  
  Review Vendor/Customer Master Data: Ensure that the vendor or customer master data is correctly maintained, particularly the bank details. Inconsistent or incorrect data can lead to this error.
  
  
  Consult Documentation or Support: If you are unable to resolve the issue, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Bank Master Data: Understand how to maintain bank master data in SAP, as this is crucial for payment processing.
  Payment Methods: Review the payment methods configured in your system, as they can affect how payments are processed and grouped.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.