How To Fix PZ808 - F111 parameter: Company code check failed

PZ808 - Overview

• Message type: E = Error

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

• Message number: 808

• Message text: F111 parameter: Company code check failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ808 - F111 parameter: Company code check failed ?

  The SAP error message PZ808 with the description "F111 parameter: Company code check failed" typically occurs during the execution of the payment program (transaction F110) when there is an issue with the company code configuration or the parameters set for the payment run.
  
  Cause:
  
  Incorrect Company Code: The company code specified in the payment run parameters may not exist or may not be correctly configured in the system.
  Missing Configuration: The company code may not have been set up properly in the payment program configuration, or it may not be assigned to the relevant payment method.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations for the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data related to vendors or customers associated with the company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to transaction code OBY6 to verify that the company code exists and is properly configured.
  Ensure that the