How To Fix PZ806 - 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: 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.

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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: FBZP) to ensure that all necessary parameters are correctly set.
  Review Job Variants: Check the variant used for the F111 job to ensure that all required fields are filled out correctly. You can do this in transaction code SE38 or SA38 by checking the job variant.
  Job Scheduling: Use transaction code SM37 to check the status of the job. Look for any conflicts with other jobs and ensure that the job is not already running or in a failed state.
  Authorization Check: Ensure that the user or background job has the necessary authorizations to execute the payment run. This can be checked in transaction SU53 or by reviewing the user roles.
  System Logs: Check the system logs (transaction code SM21) for any related error messages that could provide more context on why the job failed to start.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation, especially if it appears to be a system-level issue.
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Configuration of the payment program.
  SM37: Job monitoring and status checking.
  SE38/SA38: Execute programs and check job variants.
  SU53: Authorization check.
  SM21: System log for error messages.
  
  
  
  Documentation: Refer to SAP Help documentation for the automatic payment program for detailed configuration and troubleshooting steps.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the F111 job or the PZ806 error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the F111 job to not start.