How To Fix FZ115 - &3 payments were selected

FZ115 - Overview

• 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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FZ115 - Details

• 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