How To Fix FZ112 - Error when creating the payment medium run

FZ112 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 112

• Message text: Error when creating the payment medium run

What causes this issue?

When you create the payment medium run you encounter the following
error: the number of payments to be created &V1& does not correspond to
the number payments actually created &V2&.

System Response

Processing is terminated.

How to fix this error?

If you are able to reproduce the error, please contact the SAP Support
Line.

Error message extract from SAP system. Copyright SAP SE.

FZ112 - Details

• The SAP error message FZ112 typically occurs when there is an issue with the configuration or data required to create a payment medium run. This error can arise due to various reasons, including incorrect settings in the payment medium configuration, missing data, or issues with the payment method.
  Causes of FZ112 Error
  
  Incorrect Payment Medium Configuration: The payment medium format may not be correctly configured in the system.
  Missing Master Data: Required master data (e.g., vendor or customer data) may be incomplete or missing.
  Payment Method Issues: The payment method used may not be properly set up or may not be compatible with the payment medium format.
  Invalid Parameters: The parameters used for the payment medium run may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to create a payment medium run.
  
  Solutions to FZ112 Error
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and verify that