How To Fix FZ111 - The payment runs selected cannot be processed together


FZ111 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 111

  • Message text: The payment runs selected cannot be processed together

  • Show details Hide details
  • What causes this issue?

    You want to group together several payment runs in one payment medium.
    However, this is only possible if the payment runs are compatible: runs
    from the FI payment programs (F110 and F111) can be processed together,
    but must not be mixed with HR payroll runs.

    System Response

    Processing is terminated.

    How to fix this error?

    Restrict your selection to either FI or HR payment runs by using the
    selection option 'Run Identification'.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ111 - The payment runs selected cannot be processed together ?
    The SAP error message FZ111 ("The payment runs selected cannot be processed together") typically occurs during the execution of payment runs in the SAP system. This error indicates that the selected payment runs have incompatible settings or parameters that prevent them from being processed together.
    Causes:
    
    Different Payment Methods: The selected payment runs may use different payment methods (e.g., bank transfer, check, etc.), which cannot be processed in a single run.
    Different Company Codes: If the payment runs belong to different company codes, they cannot be processed together.
    Different Payment Dates: The payment runs may have different payment dates, which can lead to conflicts.
    Inconsistent Parameters: Other parameters such as currency, payment program settings, or vendor accounts may differ between the selected runs.
    Incomplete Data: Missing or incomplete data for one or more of the payment runs can also trigger this error.
    
    Solutions:
    
    Check Payment Methods: Ensure that all selected payment runs use the same payment method. If

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