How To Fix FZ110 - Payment run &1 &2 is intended for cross-payment run payment media

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 110

• Message text: Payment run &1 &2 is intended for cross-payment run payment media

What causes this issue?

Using the maintenance transaction <DS:TRAN.OBPM5>OBPM5</>, payment run
identification is reserved for cross-payment run payment media under
the ID '&V2+5(1)&'. The identification &V2& of the selected payment run
falls in the reserved area.

System Response

The program started is unable to create payment media.

How to fix this error?

The selected payment run &V1& &V2& can only be processed further using
program <DS:RE.SAPFPAYM_MERGE>SAPFPAYM_MERGE</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ110 - Payment run &1 &2 is intended for cross-payment run payment media ?

  The SAP error message FZ110 indicates that there is an issue with the payment run configuration, specifically related to cross-payment run payment media. This error typically arises when the payment run is set up to use a payment medium that is not compatible with the current payment run settings.
  Cause:
  
  Payment Medium Configuration: The payment medium used in the payment run is configured for cross-payment runs, but the current payment run is not set up to handle it.
  Inconsistent Settings: There may be inconsistencies in the settings for the payment run, such as the payment method or the parameters defined in the payment run configuration.
  Incorrect Payment Method: The payment method selected may not support cross-payment runs, or it may not be properly configured in the system.
  
  Solution:
  
  
  Check Payment Medium Configuration:
  
  Go to the payment medium configuration in SAP (Transaction code: OBPM1 or similar).
  Verify that the payment medium is correctly set up for the intended payment run.
  
  
  
  Review Payment Run Parameters:
  
  Check the parameters of the payment run (Transaction code: F110).
  Ensure that the payment method and other settings are consistent with the payment medium being used.
  
  
  
  Adjust Payment Method:
  
  If the payment method is not suitable for cross-payment runs, consider changing it to one that is compatible.
  You can do this in the payment method configuration (Transaction code: FBZP).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment runs and payment media to ensure that all configurations are correct.
  
  
  
  Test with Different Settings:
  
  If possible, create a test payment run with different settings to identify if the issue persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Medium Workbench
  FBZP: Payment Methods in Country
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on payment runs and payment media configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ110 error message in your SAP system.