How To Fix FZ801 - Payment run & & has not yet been created

FZ801 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 801

• Message text: Payment run & & has not yet been created

What causes this issue?

Program error: Before calling up the function modules
FI_PAYMENT_DATA_INSERT and FI_PAYMENT_DATA_CLOSE, a payment run must be
created with the module FI_PAYMENT_DATA_OPEN. Once the payment run has
been released with the module FI_PAYMENT_DATA_CLOSE, it is no longer
possible to add payment data with the module FI_PAYMENT_DATA_INSERT.
Therefore, the call sequence is fixed as follows:

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

FI_PAYMENT_DATA_OPEN
FI_PAYMENT_DATA_INSERT
...
FI_PAYMENT_DATA_INSERT
FI_PAYMENT_DATA_CLOSE

System Response

Processing is terminated.

How to fix this error?

Inform the program developer responsible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ801 - Payment run & & has not yet been created ?

  The SAP error message FZ801 ("Payment run & & has not yet been created") typically occurs when you attempt to execute a payment run that has not been properly set up or created in the system. This error can arise in the context of the payment processing module in SAP, particularly when dealing with automatic payment transactions.
  Causes:
  
  Payment Run Not Created: The payment run you are trying to execute has not been created yet. This could be due to a failure in the previous steps of the payment process.
  Incorrect Parameters: The parameters or selection criteria used to create the payment run may not have been set correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the payment run.
  Technical Issues: There may be technical issues or system errors that prevent the payment run from being created or recognized.
  
  Solutions:
  
  Create the Payment Run: Ensure that you have created the