How To Fix PZ899 - ---------New payment group (payment method and bank determination--------

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 899

• Message text: ---------New payment group (payment method and bank determination--------

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 PZ899 - ---------New payment group (payment method and bank determination-------- ?

  The SAP error message PZ899 typically indicates an issue related to the configuration of payment methods and bank determination in the context of payment processing. This error can occur when the system is unable to determine a valid payment group based on the specified payment method and bank details.
  Cause:
  
  Missing Configuration: The payment method or bank details may not be properly configured in the system.
  Invalid Payment Method: The payment method being used may not be valid for the specific transaction or vendor/customer.
  Bank Determination Issues: The system may not be able to determine the correct bank account for the payment due to missing or incorrect settings.
  Payment Group Not Defined: The payment group for the specified payment method may not be defined in the system.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBVCU).
  Ensure that the payment method is correctly defined and is active for the relevant company code.
  
  
  
  Review Bank Determination Settings:
  
  Check the bank determination settings (Transaction code: FBZP).
  Ensure that the bank accounts are correctly assigned to the payment methods and that the bank details are complete.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Check the master data for the vendor or customer involved in the transaction to ensure that the payment method is valid and that the necessary bank details are provided.
  
  
  
  Define Payment Group:
  
  If a payment group is required, ensure that it is defined in the system. This can typically be done in the configuration settings for payment processing.
  
  
  
  Test Payment Run:
  
  After making the necessary adjustments, perform a test payment run to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Configuration for payment program.
  OBVCU: Configuration for payment methods.
  FBL1N/FBL5N: To check vendor/customer line items.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and bank determination.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.