How To Fix PZ803 - Parameter creation for F111 failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 803

• Message text: Parameter creation for F111 failed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ803 - Parameter creation for F111 failed ?

  The SAP error message PZ803, which states "Parameter creation for F111 failed," typically occurs during the execution of the payment program (transaction F110) in SAP. This error indicates that there was an issue with the creation of parameters for the payment run, which can be caused by various factors.
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment program settings or in the house bank settings can lead to this error.
  Missing Master Data: Missing or incorrect vendor or customer master data can prevent the payment program from processing correctly.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to create payment parameters.
  Technical Issues: There may be underlying technical issues, such as database problems or issues with the SAP application server.
  Payment Method Configuration: Incorrect settings for the payment method in the payment program configuration can also lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the payment program (transaction OBPM1) and ensure that all necessary parameters are correctly set up.
  Verify the house bank configuration (transaction FI12) to ensure that it is correctly defined.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data for completeness and correctness. Ensure that all required fields are filled out and that the payment methods are correctly assigned.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment run has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization issues.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the parameter creation failed.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or system errors.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Program Configuration
  FI12: House Bank
  SLG1: Application Log
  SU53: Authorization Check
  
  
  
  SAP Notes: Check SAP Notes related to the payment program and error messages for any known issues or patches that may resolve the problem.
  
  
  Documentation: Review SAP documentation on the payment program and related configuration settings for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PZ803 error in SAP.