Do you have any question about this error?
Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 111
Message text: Error when initializing for IDoc creation: &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PZ111
- Error when initializing for IDoc creation: & ?The SAP error message PZ111 typically indicates an issue during the initialization process for IDoc (Intermediate Document) creation. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
Causes:
- Configuration Issues: The IDoc type or message type may not be properly configured in the system.
- Master Data Issues: Missing or incorrect master data (e.g., customer, vendor, material) that is required for IDoc processing.
- Partner Profile Issues: The partner profile for the sender or receiver may not be set up correctly, leading to communication issues.
- Logical System Configuration: The logical system may not be correctly defined or linked to the appropriate client.
- Authorization Issues: The user executing the IDoc creation may lack the necessary authorizations.
- Program Errors: There may be a bug or error in the custom program or function module that is responsible for IDoc creation.
Solutions:
Check Configuration:
- Verify that the IDoc type and message type are correctly configured in transaction WE30 (IDoc Types) and WE81 (Message Types).
- Ensure that the necessary segments are defined and activated.
Validate Master Data:
- Check if all required master data is available and correctly maintained in the system.
- Use transactions like XD03 (Customer Display) or XK03 (Vendor Display) to verify the data.
Review Partner Profiles:
- Use transaction WE20 to check the partner profiles for both the sender and receiver.
- Ensure that the correct message types are assigned and that the settings are appropriate for the communication.
Check Logical System Settings:
- Ensure that the logical system is correctly defined in transaction SCC4 and that it is assigned to the correct client.
- Verify that the logical system is correctly linked to the appropriate RFC destination.
Authorization Check:
- Ensure that the user has the necessary authorizations to create IDocs. Check roles and profiles assigned to the user.
Debugging:
- If the error persists, consider debugging the program or function module responsible for IDoc creation to identify any specific issues in the code.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
Related Information:
By systematically checking these areas, you should be able to identify the root cause of the PZ111 error and implement the appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
PZ110
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 ...
PZ109
> Entry for a partner bank missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ112
ALE distribution for company code & not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ113
IDoc creation: Error when converting currency & to ISO code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.