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

FZ802 - Overview

• 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