How To Fix PZ877 - Enter company code for bank details &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 877

• Message text: Enter company code for bank details &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ877 - Enter company code for bank details &1/&2 ?

  The SAP error message PZ877 "Enter company code for bank details &1/&2" typically occurs when you are trying to maintain or view bank details for a specific vendor, customer, or employee, but the system requires a company code to be specified, and it is missing.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the company code field is not filled in the relevant transaction or screen where you are trying to enter bank details.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized or displayed.
  Data Entry Error: The user may have overlooked entering the company code or may have entered it incorrectly.
  
  Solution:
  
  Enter Company Code: Ensure that you enter the correct company code in the relevant field. This is usually required when you are maintaining bank details for a vendor, customer, or employee.
  Check Configuration: If you are sure that the company code should be available, check the configuration settings in the SAP system to ensure that the company code is properly set up for the relevant entity (vendor, customer, or employee).
  Transaction Code: Make sure you are using the correct transaction code for maintaining bank details. For example, you might be using transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) where you need to specify the company code.
  User Authorization: Ensure that you have the necessary authorizations to view or edit bank details for the specified company code.
  Consult Documentation: If the issue persists, consult SAP documentation or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing bank details, such as FK01 (Create Vendor), FK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter and manage bank details in the system to avoid this error in the future.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.