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

SAP Error Message - Details

• 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 company code is active and has the necessary settings for the payment program.
  
  
  
  Review Payment Program Parameters:
  
  In transaction F110, check the parameters set for the payment run. Ensure that the correct company code is specified.
  Verify that the payment method is correctly assigned to the company code in the configuration (transaction FBZP).
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment run has the necessary authorizations for the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data associated with the company code to ensure that there are no inconsistencies or missing information.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment program to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  OBY6: Company Code Global Parameters
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on configuring the payment program and managing company codes.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PZ808 error message in SAP.