FAP_CMP806 - &1 &2 &3 Error occured in payment run

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 806

• Message text: &1 &2 &3 Error occured in payment run

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP806 - &1 &2 &3 Error occured in payment run ?

  The SAP error message FAP_CMP806 typically indicates that an error occurred during a payment run process. This error can arise from various issues related to configuration, data inconsistencies, or system settings. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect settings in the payment program configuration can lead to errors. This includes settings related to payment methods, house banks, or payment terms.
  Data Inconsistencies: Missing or incorrect data in vendor master records, payment documents, or bank details can cause the payment run to fail.
  Authorization Issues: Lack of proper authorizations for the user executing the payment run can lead to errors.
  Technical Errors: System-related issues, such as database locks or performance problems, can interrupt the payment run.
  Payment Medium Format Issues: If the payment medium format is not correctly defined or if there are issues with the file generation, it can lead to errors.
  
  Solutions:
  
  Check Configuration: Review the payment program configuration in transaction code FBZP. Ensure that all settings related to payment methods, house banks, and payment terms are correctly defined.
  Review Payment Documents: Check the payment documents that are being processed. Ensure that all necessary data is complete and correct. You can use transaction F110 to analyze the payment run and identify any problematic documents.
  Vendor Master Data: Verify that the vendor master data is complete and accurate. Check for missing bank details or incorrect payment terms.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  Analyze Logs: Use transaction SLG1 to check the application logs for more detailed error messages that can provide insights into what went wrong during the payment run.
  Test Payment Run: If possible, run a test payment run with a smaller set of data to isolate the issue. This can help identify if the problem is with specific entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and troubleshooting payment runs.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.