How To Fix FZ820 - Control of sorting switched

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 820

• Message text: Control of sorting switched

What causes this issue?

For the payment proposal or display and for payment proposal processing,
you can set and control how the displayed payments or items are sorted
both within and outside of the ALV grid. The setting for the sorting is
made either with the sort buttons in the header of the ALV grid, or by
using the sort button in the header of the dynpro.
The message is issued when a switch is to be made.

System Response

The program notes this switch for the next call of the payment proposals
or payments in the current session. The current sorting is retained
unchanged until the next call.

How to fix this error?

If you want to set sorting within the ALV grid as your personal
standard, you have to set parameter F110O_ALV_SORT to 'X' in your user
data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ820 - Control of sorting switched ?

  The SAP error message FZ820, which states "Control of sorting switched," typically occurs in the context of financial transactions or reporting when there is an issue with the sorting criteria or the configuration of the report or transaction.
  Cause:
  
  Sorting Configuration: The error may arise if the sorting criteria defined in the report or transaction do not match the expected settings or if there is a conflict in the sorting parameters.
  Data Inconsistencies: If the underlying data has inconsistencies or if there are issues with the data structure, it can lead to sorting errors.
  User Authorizations: Sometimes, the error can be related to user authorizations, where the user does not have the necessary permissions to execute the sorting operation.
  System Settings: Incorrect system settings or configurations in the SAP environment can also lead to this error.
  
  Solution:
  
  Check Sorting Criteria: Review the sorting criteria defined in the report or transaction. Ensure that they are correctly set and do not conflict with each other.
  Data Validation: Validate the underlying data for any inconsistencies or errors. Ensure that the data is clean and structured correctly.
  User Permissions: Verify that the user has the necessary authorizations to perform the sorting operation. If not, consult with your SAP security team to adjust the permissions.
  System Configuration: Check the system settings related to sorting and reporting. If necessary, consult with your SAP Basis team to ensure that the configurations are correct.
  SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant screenshots.
  Documentation: Review SAP documentation related to the specific transaction or report you are working with to understand the expected sorting behavior and any known issues.
  
  By following these steps, you should be able to identify and resolve the FZ820 error in your SAP environment.