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

FZ110 - Overview

• 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.

FZ110 - Details

• 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