How To Fix FZ961 - Online start with scheduling of payment media/lists not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 961

• Message text: Online start with scheduling of payment media/lists not allowed

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ961 - Online start with scheduling of payment media/lists not allowed ?

  The SAP error message FZ961 indicates that the online start of scheduling payment media or lists is not allowed. This typically occurs in the context of payment processing within the SAP system, particularly when trying to execute payment runs or generate payment media.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Settings: The system may be configured to disallow online processing for payment media. This could be due to specific settings in the payment program configuration.
  
  
  User Authorizations: The user attempting to execute the payment run may not have the necessary authorizations to perform online scheduling of payment media.
  
  
  Payment Program Settings: The payment program may be set up to only allow batch processing or may have restrictions on certain payment methods.
  
  
  System Status: The system may be in a state that does not allow online processing, such as during a maintenance window or if certain background jobs are running.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the payment program configuration (Transaction code: FBZP) and verify the settings related to payment media. Ensure that online processing is allowed for the payment methods you are using.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to execute online payment runs. This can be done through transaction SU01 or PFCG.
  
  
  
  Adjust Payment Program Settings:
  
  If the payment program is configured to only allow batch processing, consider changing the settings to allow online processing if that is appropriate for your business needs.
  
  
  
  Check System Status:
  
  Ensure that the system is not in a restricted state. Check for any ongoing maintenance activities or background jobs that might be affecting the ability to process payments online.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the payment program and error message FZ961 for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to error FZ961 in the SAP Support Portal for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the online scheduling of payment media or lists.