How To Fix FZ803 - Data inconsistencies in payment run & &

FZ803 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 803

• Message text: 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 should have been stored under the
key &V3&.

System Response

Processing is terminated.

How to fix this error?

Inform the program developer responsible.

Error message extract from SAP system. Copyright SAP SE.

FZ803 - Details

• The SAP error message FZ803, which indicates "Data inconsistencies in payment run," typically arises during the execution of a payment run in the SAP system. This error suggests that there are inconsistencies in the data that prevent the payment run from being completed successfully. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incomplete or Incorrect Master Data: Issues with vendor master data, such as missing bank details or incorrect payment terms, can lead to inconsistencies.
  Payment Document Issues: If there are issues with the payment documents themselves, such as missing or incorrect entries, this can trigger the error.
  Open Items: Open items in accounts payable that are not cleared or have discrepancies can cause inconsistencies.
  
  Configuration Issues: Incorrect configuration in the payment program settings or payment methods can lead to errors during the payment run.
  Batch Input Issues: If the payment run is being executed in batch mode, issues with