Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 802
Message text: Payment run & & cannot be used
Error message extract from SAP system. Copyright SAP SE.
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
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FZ801
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...
FZ799
> ---------- Due date determination additional log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ803
Data inconsistencies in payment run & &
What causes this issue? Program error: A payment has been created for the payment run &V1& &V2& without any paid items. The payment s...
FZ804
Field & must not be blank in the payment run
What causes this issue? Program error: The field &V1& has not been filled out in the payment run. The payment in question has the key &V2...
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