How To Fix PZ110 - Data for payment request selection is not sufficient

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 110

• Message text: Data for payment request selection is not sufficient

What causes this issue?

The data used to read a payment request is not sufficient.
You have to enter in the interface either the payment request key
number, the complete data of the corresponding accounting document, or
the complete record of the AW fields.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message PZ110 - Data for payment request selection is not sufficient ?

  The SAP error message PZ110, which states "Data for payment request selection is not sufficient," typically occurs during the payment processing in SAP, particularly when using the payment program (transaction code F110). This error indicates that the system does not have enough information to process the payment request.
  Causes:
  
  Missing Selection Criteria: The payment run may not have sufficient selection criteria defined, such as vendor accounts, payment methods, or payment amounts.
  Incomplete Master Data: Vendor or customer master data may be incomplete or missing necessary information, such as payment terms or bank details.
  Payment Proposal Issues: The payment proposal may not have been generated correctly, or there may be no items selected for payment.
  Configuration Issues: There may be configuration issues in the payment program settings, such as payment methods or house banks not being set up correctly.
  Document Status: The documents intended for payment may not be in a status that allows them to be processed (e.g., blocked for payment).
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the payment run. Ensure that all necessary parameters are filled in correctly.
  Review Vendor/Customer Master Data: Verify that the vendor or customer master data is complete and accurate. Check for missing bank details or payment terms.
  Generate Payment Proposal: If the payment proposal has not been generated, run the payment proposal again. Ensure that the proposal includes the intended items for payment.
  Check Document Status: Ensure that the documents you are trying to pay are not blocked for payment and are in a status that allows them to be processed.
  Configuration Review: Review the configuration settings for the payment program. Ensure that payment methods, house banks, and other relevant settings are correctly configured.
  Run Payment Program in Test Mode: If you are unsure about the settings, run the payment program in test mode to identify any issues without affecting actual payments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment), and FBL1N (Vendor Line Item Display) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the PZ110 error.
  Documentation: Review SAP documentation or help files related to the payment program for additional guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.