How To Fix PZ879 - Enter all data for recipient's bank

PZ879 - Overview

• Message type: E = Error

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

• Message number: 879

• Message text: Enter all data for recipient's bank

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ879 - Enter all data for recipient's bank ?

  The SAP error message PZ879 ("Enter all data for recipient's bank") typically occurs when there is incomplete or missing information related to the bank details of a recipient in the system. This error is often encountered during processes such as payment processing, vendor master data maintenance, or when creating payment transactions.
  
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Incomplete Bank Details: The recipient's bank account information is not fully entered. This may include missing fields such as bank account number, bank key, or bank name.
  Incorrect Configuration: The configuration settings for the payment method or bank details may not be set up correctly.
  Missing Authorization: The user may not have the necessary permissions to view or edit the bank details.
  Data Entry Errors: There may be typographical errors or incorrect formats in the bank details.
  
  
  Solution:
  To resolve the PZ879 error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the