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

PZ793 - Overview

• 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

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.

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PZ793 - Details

• 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