How To Fix PZ817 - F111 Parameter: Payment run idenficatin check failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 817

• Message text: F111 Parameter: Payment run idenficatin check failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ817 - F111 Parameter: Payment run idenficatin check failed ?

  The SAP error message PZ817, specifically "F111 Parameter: Payment run identification check failed," typically occurs during the execution of a payment run in the SAP system, particularly when using the F110 transaction for automatic payment processing. This error indicates that there is an issue with the payment run identification, which is a unique identifier for the payment run being processed.
  Causes:
  
  Incorrect Payment Run ID: The payment run ID specified may not exist or may have been incorrectly entered.
  Payment Run Already Processed: The payment run may have already been executed or processed, leading to a conflict with the current execution.
  Configuration Issues: There may be issues with the configuration settings related to payment runs in the SAP system.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to access or modify the payment run.
  Data Consistency Issues: There may be inconsistencies in the data related to the payment run, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Verify Payment Run ID: Check the payment run ID you are using to ensure it is correct and exists in the system. You can do this by navigating to the payment run overview in the F110 transaction.
  Check Payment Run Status: Ensure that the payment run has not already been processed. If it has, you may need to create a new payment run.
  Review Configuration: Check the configuration settings for payment runs in the SAP system to ensure they are set up correctly. This includes reviewing the payment methods, company codes, and other related settings.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: Perform a consistency check on the relevant tables to ensure there are no missing or incorrect entries. You may need to consult with your SAP Basis or technical team for assistance with this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Run).
  SAP Documentation: Review SAP documentation related to payment processing and configuration for further insights.
  Support Community: Engage with the SAP Community or forums for additional support and shared experiences from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.