How To Fix PZ812 - F111 parameter: vendor check failed

SAP Error Message - Details

• 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

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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 not be active in the company code you are trying to process payments for.
  Missing Payment Information: Required payment information such as bank details may be missing for the vendor.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to transaction XK03 (Display Vendor) or FK03 (Display Vendor - Company Code) and verify that the vendor's details are complete and correct.
  Ensure that the vendor is not blocked for payment.
  
  
  
  Review Payment Method:
  
  Check the payment method assigned to the vendor in the vendor master data. Ensure that it is valid and configured correctly in the payment program settings.
  Go to transaction FBZP (Maintain Payment Program) and verify the configuration for the payment method.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the vendor is assigned to the correct company code and is active in that company code.
  
  
  
  Check Payment Information:
  
  Ensure that all required payment information, such as bank details, is correctly entered in the vendor master data.
  
  
  
  Run Payment Program Again:
  
  After making the necessary corrections, try running the payment program again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  XK03 / FK03: Display Vendor Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for the payment program and vendor master data management for additional insights.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP's support portal for further assistance.