How To Fix PZ812 - F111 parameter: vendor check failed

PZ812 - Overview

• Message type: E = Error

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

• Message number: 812

• Message text: F111 parameter: vendor 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.

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 PZ812 - F111 parameter: vendor check failed ?

  The SAP error message PZ812 with the description "F111 parameter: vendor check failed" typically occurs during the execution of the payment program (transaction F110) when there is an issue with the vendor master data or the configuration settings related to the payment run.
  Causes:
  
  Vendor Master Data Issues: The vendor may not be set up correctly in the system. This could include missing or incorrect information such as payment terms, payment methods, or bank details.
  Vendor Blocked for Payment: The vendor might be blocked for payment in the vendor master data. This can happen if the vendor is marked as blocked for certain payment types or if there are issues with the vendor's account.
  Payment Method Configuration: The payment method assigned to the vendor may not be valid or may not be configured correctly in the payment program settings.
  Company Code Issues: The vendor may not be assigned to the correct company code or may