How To Fix PZ815 - F111 parameter: period check failed

SAP Error Message - Details

• 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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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 necessary authorizations to post in the specified period.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods for the relevant company code. Ensure that the period you are trying to post to is open.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program in transaction code FBZP. Ensure that the parameters set for the payment run are correct and that they align with the open periods.
  
  
  
  Document Type Settings:
  
  Verify that the document types used in the payment run are allowed for the specified periods. This can be checked in the configuration settings for document types.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to post in the specified period. This can be checked with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on payment program configuration and posting periods.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PZ815 error in your SAP system.