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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ803 - Data inconsistencies in payment run & & ?

  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 the batch input session can cause inconsistencies.
  
  Solutions:
  
  Check Vendor Master Data: Verify that all vendor master data is complete and accurate. Ensure that bank details, payment terms, and other relevant information are correctly maintained.
  Review Payment Documents: Check the payment documents for any inconsistencies or errors. Ensure that all necessary fields are filled out correctly.
  Clear Open Items: Investigate any open items in accounts payable. Ensure that they are cleared or resolved before running the payment program.
  Configuration Review: Review the configuration settings for the payment program and payment methods. Ensure that they are set up correctly according to your business requirements.
  Analyze Batch Input Sessions: If the payment run is executed in batch mode, check the batch input sessions for errors. Resolve any issues found in the sessions.
  Use Transaction F110: If you are using transaction F110 for the payment run, check the log for detailed error messages that can provide more context on the inconsistencies.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payment data to identify and rectify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help diagnose and resolve issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to error FZ803. SAP Notes can provide patches or additional guidance.
  Documentation: Review SAP documentation related to payment processing and error handling for further insights into resolving inconsistencies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper analysis and assistance.