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

  • Show details Hide details
  • 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

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