How To Fix PZ806 - F111 job could not be started

PZ806 - Overview

• Message type: E = Error

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

• Message number: 806

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ806 - F111 job could not be started ?

  The SAP error message PZ806, which indicates that the F111 job could not be started, typically relates to issues with the automatic payment program in SAP. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Configuration Issues: The payment program (F111) may not be properly configured. This includes settings related to payment methods, company codes, or bank details.
  Missing Parameters: Required parameters for the payment run may be missing or incorrectly set in the variant used for the job.
  Job Scheduling Conflicts: There may be conflicts with other scheduled jobs that are preventing the F111 job from starting.
  Authorization Issues: The user or background job may not have the necessary authorizations to execute the payment run.
  Technical Errors: There could be underlying technical issues, such as problems with the job server or system resources.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code: