Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 878
Message text: Complete entries for bank &1 and account &2
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PZ878
- Complete entries for bank &1 and account &2 ?The SAP error message PZ878 indicates that there is a missing or incomplete entry for a bank and account combination in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing.
Cause: The error message PZ878 is triggered when: The specified bank (denoted as &1) and account (denoted as &2) combination does not exist in the system. The bank account details are incomplete or not properly maintained in the system. There may be a configuration issue or missing data in the relevant master data records.
Solution: To resolve the PZ878 error, you can take the following steps: Check Bank Master Data: Navigate to the bank master data in SAP (Transaction Code: FI01 for creating, FI02 for changing, or FI03 for displaying bank master records). Verify that the bank and account combination exists and is correctly maintained. Maintain Bank Account: If the bank account is missing, create a new bank account
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