How To Fix PZ798 - Grouping not possible due to different payment codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 798

• Message text: Grouping not possible due to different payment codes

Self-Explanatory Message

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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 PZ798 - Grouping not possible due to different payment codes ?

  The SAP error message PZ798, which states "Grouping not possible due to different payment codes," typically occurs in the context of payment processing, particularly when trying to group multiple payment items for processing. This error indicates that the payment items you are trying to group have different payment codes, which prevents them from being processed together.
  Cause:
  The primary cause of this error is that the payment items you are attempting to group have different payment codes assigned to them. Payment codes are used in SAP to categorize different types of payments (e.g., bank transfers, checks, etc.), and when items with different codes are selected for grouping, SAP will not allow the operation to proceed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Codes: Review the payment items you are trying to group. Identify the payment codes associated with each item. You can do this by navigating to the relevant transaction or report where the payment items are listed.
  
  
  Standardize Payment Codes: Ensure that all payment items you wish to group have the same payment code. If they do not, you will need to either:
  
  Change the payment code of the items to match each other, if appropriate.
  Select only those items that share the same payment code for grouping.
  
  
  
  Review Payment Configuration: If you frequently encounter this issue, it may be worth reviewing the configuration of payment codes in your SAP system. Ensure that the payment codes are set up correctly and that they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on payment processing and grouping rules. This can provide insights into how payment codes are defined and used within your specific SAP environment.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where this error might occur.
  Payment Program Configuration: Understanding the configuration of the payment program in SAP can help in troubleshooting issues related to payment codes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify payment items and their associated codes.
  
  By following these steps, you should be able to identify the cause of the PZ798 error and implement a solution to successfully group your payment items.