How To Fix FZ804 - Field & must not be blank in the payment run

FZ804 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 804

• Message text: 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&.

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 FZ804 - Field & must not be blank in the payment run ?

  The SAP error message FZ804 ("Field & must not be blank") typically occurs during the payment run process when a required field is missing or not filled in the payment proposal. This error can prevent the payment run from being executed successfully.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Mandatory Fields: Certain fields in the payment proposal or vendor master data are mandatory and must be filled out. If any of these fields are left blank, the system will trigger this error.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to missing information in the payment run.
  Data Inconsistencies: There may be inconsistencies in the data entered for vendors, customers, or payment methods that lead to required fields being blank.
  
  
  Solution:
  To resolve the FZ804 error, you can take the following steps:
  
  
  Check Payment Proposal:
  
  Go to the payment proposal that triggered the error and review