How To Fix PZ815 - F111 parameter: period check failed

PZ815 - Overview

• Message type: E = Error

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

• Message number: 815

• Message text: F111 parameter: period check failed

Self-Explanatory Message

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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 PZ815 - F111 parameter: period check failed ?

  The SAP error message PZ815 F111 parameter: period check failed typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment runs or similar processes. This error indicates that there is an issue with the period check for the specified parameters in the payment program.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Period Settings: The period specified in the payment run may not be open for posting. This can happen if the period is closed in the financial settings.
  
  
  
  Configuration Issues: The configuration for the payment program may not be set up correctly, leading to discrepancies in the expected periods.
  
  
  Document Types: The document types used in the payment run may not be allowed for the specified period.
  
  
  Posting Periods: The posting periods in the controlling area or company code may not align with the periods being checked.
  
  
  Authorization Issues: Sometimes, the user may not have the