How To Fix PZ805 - F111 job could not be started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 805

• Message text: F111 job could not be started

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 PZ805 - F111 job could not be started ?

  The SAP error message PZ805, which indicates that the F111 job could not be started, typically arises in the context of executing the payment program (transaction F110) for automatic payment processing. This error can occur due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Job Scheduling Issues: The job may not be scheduled correctly or may have been deleted.
  Authorization Issues: The user executing the job may not have the necessary authorizations to run the payment program.
  Configuration Errors: There may be issues with the configuration of the payment program, such as missing parameters or incorrect settings.
  System Errors: There could be underlying system issues, such as database locks or system performance problems.
  Missing Variants: The job may be trying to use a variant that does not exist or is not properly configured.
  Background Processing Issues: The background processing system may be down or not functioning correctly.
  
  Solutions:
  
  Check Job Status: Use transaction SM37 to check the status of the job. Look for any error messages or logs that can provide more details.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payment program. Check roles and profiles assigned to the user.
  Verify Configuration: Review the configuration settings for the payment program (transaction OBPM1) to ensure that all required parameters are set correctly.
  Check Variants: Ensure that the variant used for the job exists and is correctly configured. You can check this in transaction SE38 or SA38.
  System Health Check: Check for any system performance issues or database locks that may be affecting job execution. Use transaction SM12 to check for locks and SM21 for system logs.
  Re-schedule the Job: If the job was deleted or not scheduled correctly, try to re-schedule it using transaction SM36.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages that may provide more context.
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  SM37: Job Monitoring
  SM36: Define Background Job
  SM12: Display and Delete Locks
  SLG1: Application Log
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring and troubleshooting the payment program.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the PZ805 error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.