How To Fix 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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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