How To Fix PZ811 - F111 parameter: payment method check failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 811

• Message text: F111 parameter: payment method check failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ811 - F111 parameter: payment method check failed ?

  The SAP error message PZ811 (F111 parameter: payment method check failed) typically occurs during the execution of the payment program (transaction F110) when there is an issue with the payment method configuration or the parameters set for the payment run. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Method Configuration: The payment method specified in the payment run may not be correctly configured in the system.
  Missing Payment Method in Vendor Master: The vendor master record may not have the required payment method assigned.
  Payment Method Not Allowed for Company Code: The payment method may not be allowed for the specific company code or payment run.
  Invalid Payment Method for Document Type: The payment method may not be valid for the document type being processed.
  Payment Method Settings in the Payment Program: The settings in the payment program configuration may not align with the requirements for the payment method.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods (Transaction OBBP) and ensure that the payment method is correctly set up for the relevant company code and payment type.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master record (Transaction XK03) to ensure that the correct payment method is assigned to the vendor. If not, update the vendor master with the appropriate payment method.
  
  
  
  Verify Payment Method Settings:
  
  In the payment program configuration (Transaction FBZP), review the settings for the payment method in question. Ensure that it is allowed for the company code and that all necessary parameters are correctly set.
  
  
  
  Check Document Type Settings:
  
  Ensure that the payment method is valid for the document types being processed. This can be checked in the payment method configuration.
  
  
  
  Run Payment Program with Different Parameters:
  
  If the issue persists, try running the payment program with different parameters or payment methods to isolate the problem.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  OBBP: Payment Methods in Country
  XK03: Display Vendor
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and the error message PZ811.
  
  
  Documentation: Review SAP documentation or help files related to payment methods and the payment program for additional guidance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the PZ811 error message in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.