How To Fix PZ807 - F111 parameter: run identification already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: F111 parameter: run identification already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ807 - F111 parameter: run identification already exists ?

  The SAP error message PZ807 with the description "F111 parameter: run identification already exists" typically occurs in the context of the F111 payment program, which is used for automatic payment processing in SAP. This error indicates that there is an attempt to create a payment run with a run identification that already exists in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Run Identification: The run identification (a unique identifier for the payment run) you are trying to use has already been assigned to a previous payment run. This can happen if you are trying to execute the payment run multiple times with the same parameters.
  Incomplete Previous Run: If a previous payment run was not completed successfully, it may still hold the run identification, preventing new runs from being created with the same ID.
  System Configuration Issues: There may be issues with the configuration of the payment program or the settings related to run identification.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Payment Runs:
  
  Go to the transaction code F110 (Automatic Payment Transactions).
  Check the list of existing payment runs to see if the run identification you are trying to use is already present.
  If it exists, you may need to use a different run identification or delete the existing run if it is no longer needed.
  
  
  
  Use a Different Run Identification:
  
  When setting up the payment run, ensure that you are using a unique run identification. This can often be done by changing the parameters or settings in the payment run configuration.
  
  
  
  Review Previous Runs:
  
  If a previous payment run was incomplete, investigate the logs or error messages associated with that run. Resolve any issues and complete or delete the incomplete run.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the payment program to ensure that there are no issues with how run identifications are generated or managed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment runs and run identifications.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Program).
  SAP Notes: Check for any SAP Notes related to the F111 payment program and the specific error message for additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create and manage payment runs in the system.
  
  By following these steps, you should be able to resolve the PZ807 error and successfully create your payment run.