How To Fix PZ813 - F111 parameter: customer check failed

PZ813 - Overview

• Message type: E = Error

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

• Message number: 813

• Message text: F111 parameter: customer 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 PZ813 - F111 parameter: customer check failed ?

  The SAP error message PZ813 with the description "F111 parameter: customer check failed" typically occurs during the execution of the payment program (transaction F110) in SAP. This error indicates that there is an issue with the customer master data or the configuration related to the payment run.
  Causes:
  
  Customer Master Data Issues: The customer may not be set up correctly in the system. This could include missing or incorrect data in the customer master record, such as payment terms, payment methods, or bank details.
  Payment Program Configuration: The configuration for the payment program may not be set up to handle the specific customer or payment method being used.
  Blocking Reasons: The customer may have blocking reasons that prevent payments from being processed, such as credit blocks or payment blocks.
  Invalid Payment Method: The payment method assigned to the customer may not be valid for the payment run.
  Missing Payment Information: Required payment information, such as bank