How To Fix PZ804 - F111 job initialization failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 804

• Message text: F111 job initialization 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 PZ804 - F111 job initialization failed ?

  The SAP error message PZ804, which indicates that the F111 job initialization has failed, typically occurs during the execution of the automatic payment program (transaction code F110) in SAP. This error can arise due to various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the payment program or payment methods can lead to initialization failures.
  Missing Parameters: Required parameters for the payment run may be missing or incorrectly set.
  Authorization Issues: The user executing the job may not have the necessary authorizations to run the payment program.
  Data Issues: Problems with the master data (e.g., vendor or customer data) or transaction data (e.g., invoices) can cause the job to fail.
  Job Scheduling Conflicts: Conflicts with other scheduled jobs or system resources may prevent the job from initializing.
  Technical Errors: System or database errors, such as connectivity issues or resource limitations, can also lead to job initialization failures.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code OBPM1 for payment methods) to ensure they are correct.
  Review Job Logs: Check the job logs for more detailed error messages. You can do this by going to transaction code SM37 and looking for the job that failed.
  Verify Parameters: Ensure that all required parameters for the payment run are correctly set in the F110 transaction.
  Check Authorizations: Verify that the user has the necessary authorizations to execute the payment program. This can be done through transaction SU53 or by checking user roles.
  Data Validation: Validate the master and transaction data to ensure there are no inconsistencies or missing information.
  Re-schedule the Job: If there are conflicts with other jobs, try rescheduling the payment run to a different time.
  System Check: Ensure that the SAP system is running smoothly and that there are no underlying technical issues affecting job execution.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  SM37: Job Monitoring
  OBPM1: Payment Method Configuration
  
  
  SAP Notes: Check SAP Notes related to the F111 job and PZ804 error for any specific patches or updates that may address known issues.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring and troubleshooting the automatic payment program.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.