How To Fix PZ799 - Grouping not possible due to different urgency of payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 799

• Message text: Grouping not possible due to different urgency of payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ799 - Grouping not possible due to different urgency of payment ?

  The SAP error message PZ799, which states "Grouping not possible due to different urgency of payment," typically occurs in the context of payment processing, particularly when trying to group multiple payment items into a single payment run. This error indicates that the payment items you are trying to group have different urgency levels, 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 urgency settings. In SAP, payment items can be assigned different urgency levels, such as:
  
  High urgency
  Normal urgency
  Low urgency
  
  When you try to group payment items for processing, SAP requires that all items in the group have the same urgency level. If there are discrepancies in urgency levels among the items, the system will not allow the grouping and will throw the PZ799 error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Items:
  
  Review the payment items you are trying to group. Check their urgency levels in the payment proposal or payment run.
  
  
  
  Adjust Urgency Levels:
  
  If you find that the urgency levels are different, you will need to adjust them so that all items have the same urgency level. This can typically be done in the payment proposal or by modifying the payment items directly.
  
  
  
  Create Separate Payment Runs:
  
  If it is not feasible to change the urgency levels, consider creating separate payment runs for items with different urgency levels. This way, you can process each group of items according to their urgency without encountering the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific instructions on how to manage payment urgencies in your system.
  
  
  
  Check Configuration:
  
  If this issue occurs frequently, it may be worth checking the configuration settings related to payment processing in your SAP system. Ensure that the settings align with your organization's payment processing policies.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and proposals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to modify payment items and their urgency levels.
  
  By following these steps, you should be able to resolve the PZ799 error and successfully process your payment items.