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

SAP Error Message - Details

• 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 relevant transaction (e.g., vendor master data) and verify that all required fields for the recipient's bank information are filled out correctly.
  Ensure that the bank account number, bank key, and bank name are entered without any errors.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration settings for the payment method being used. Ensure that it is set up to accept the bank details provided.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary permissions to access and modify bank details. If not, contact your SAP administrator to grant the required access.
  
  
  
  Data Validation:
  
  Validate the format of the bank details. Ensure that they conform to the expected formats (e.g., IBAN, SWIFT codes) as required by your organization or the banking institution.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with. This may provide additional insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to vendor master data include XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, as this can affect payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the PZ879 error in SAP.