How To Fix FZ115 - &3 payments were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 115

• Message text: &3 payments were selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ115 - &3 payments were selected ?

  The SAP error message FZ115, which states "&3 payments were selected," typically occurs in the context of payment processing in SAP, particularly when dealing with the automatic payment program (APP). This error indicates that the system has selected a certain number of payments for processing, but there may be an issue preventing the successful execution of those payments.
  Causes:
  
  Insufficient Funds: There may not be enough funds in the bank account to cover the selected payments.
  Payment Block: The selected invoices or payments may be blocked for payment due to various reasons (e.g., payment terms, vendor settings).
  Payment Method Issues: The payment method configured for the vendor or invoice may not be valid or may not be set up correctly.
  Bank Account Configuration: The bank account used for the payment may not be properly configured or may not be linked to the company code.
  Currency Issues: There may be currency conversion issues if the payments involve different currencies.
  Technical Issues: There could be a technical issue or a bug in the system that is causing the error.
  
  Solutions:
  
  Check Payment Block: Review the payment blocks on the invoices or vendor accounts to ensure they are not preventing payment.
  Verify Funds: Ensure that there are sufficient funds in the bank account to cover the selected payments.
  Review Payment Method: Check the payment method settings for the vendor and ensure they are correctly configured.
  Bank Account Configuration: Verify that the bank account is correctly set up in the system and linked to the appropriate company code.
  Currency Settings: Ensure that currency settings are correct and that there are no issues with currency conversion.
  Run Payment Program Again: Sometimes, simply re-running the payment program can resolve temporary issues.
  Check Logs: Review the payment program logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to access the payment program and review the selected payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FZ115.
  Documentation: Refer to SAP documentation for detailed information on configuring the automatic payment program and troubleshooting payment issues.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.