How To Fix PZ859 - By Customizing message PZ 850 consistency is not necessary

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 859

• Message text: By Customizing message PZ 850 consistency is not necessary

What causes this issue?

You deactivated message PZ 850 when you set the system. This means that
it is not necessary for tables T042I and T042Y to be consistent.
The payment program for payment requests accepts, for example, that
different bank clearing accounts can be defined for a house bank,
payment method, currency, house bank account for customer/vendor
payment (table T042I) and G/L account payments (T042Y).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ859 - By Customizing message PZ 850 consistency is not necessary ?

  The SAP error message PZ859, which states "By Customizing message PZ 850 consistency is not necessary," typically occurs in the context of the SAP system's configuration for personnel administration or related modules. This error is often related to inconsistencies in the configuration settings for personnel actions or infotypes.
  Cause:
  
  Configuration Issues: The error usually arises when there are inconsistencies in the configuration settings for personnel actions or infotypes. This can happen if the system is expecting certain settings to be consistent but finds that they are not.
  Customizing Settings: The message indicates that the customizing settings for the specific infotype or action do not require consistency checks, which may lead to confusion if the system is expecting a different behavior.
  Missing or Incorrect Entries: There may be missing or incorrect entries in the customizing tables related to personnel administration.
  
  Solution:
  
  Check Customizing Settings: Go to the customizing settings for personnel administration (transaction code SPRO) and verify the settings for the relevant infotypes and actions. Ensure that all necessary configurations are correctly set up.
  Consistency Check: If applicable, perform a consistency check for the infotypes or actions involved. This can help identify any discrepancies that need to be addressed.
  Review Documentation: Check SAP documentation or notes related to the specific infotype or action to understand the expected configuration and any known issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing: After making changes to the configuration, test the relevant personnel actions or infotypes to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PA40 (Personnel Actions) to navigate through the settings.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide more in-depth analysis and support for your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.