How To Fix FZ802 - Payment run & & cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 802

• Message text: Payment run & & cannot be used

INCLUDE FZ801 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FZ802 - Payment run & & cannot be used ?

  The SAP error message FZ802 ("Payment run & & cannot be used") typically occurs during the payment run process in SAP when there is an issue with the payment run configuration or the parameters being used. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Run Configuration: The payment run may not be properly configured in the system.
  Invalid Parameters: The parameters specified for the payment run (such as company code, payment method, etc.) may not be valid or may not match the configuration.
  Payment Method Issues: The payment method being used may not be set up correctly for the company code or may not be allowed for the specific payment run.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  Missing Master Data: Required master data (like vendor or customer data) may be missing or incomplete.
  
  Solutions:
  
  
  Check Payment Run Configuration:
  
  Go to the configuration settings for payment runs (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly configured for the relevant company code.
  
  
  
  Verify Parameters:
  
  Review the parameters you are using for the payment run. Ensure that they are valid and correctly set up.
  Check if the company code and payment method are compatible.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method is active and properly assigned to the company code.
  Check if the payment method is allowed for the specific payment run.
  
  
  
  Check User Authorizations:
  
  Verify that the user executing the payment run has the necessary authorizations to perform this action.
  
  
  
  Validate Master Data:
  
  Ensure that all required master data (vendors, customers, etc.) is complete and correctly set up in the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs.
  Documentation: Review SAP documentation related to payment processing and configuration for further insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FZ802 error message in your SAP system.