How To Fix PZ818 - F111 Parameter: Selection date check failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 818

• Message text: F111 Parameter: Selection date check failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ818 - F111 Parameter: Selection date check failed ?

  The SAP error message PZ818 F111 Parameter: Selection date check failed typically occurs in the context of the F111 payment program, which is used for automatic payment processing in SAP. This error indicates that there is an issue with the selection date parameters that have been set for the payment run.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Date Range: The selection date specified for the payment run may be outside the valid range or may not correspond to any existing data.
  Incorrect Configuration: The configuration settings for the payment program may not be set up correctly, leading to issues with date selection.
  Missing Data: There may be no payment documents available for the specified selection date, which can trigger this error.
  Posting Period Issues: The posting period for the specified date may be closed or not open for posting, which can prevent the payment run from processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Dates: Review the selection dates you have entered in the payment run. Ensure that they are valid and correspond to the periods for which you have payment documents.
  
  
  Verify Configuration: Check the configuration settings for the F111 payment program. Ensure that all parameters are set correctly, especially those related to date selection.
  
  
  Review Payment Documents: Ensure that there are payment documents available for the specified selection date. You can do this by running a report to see if there are any open items for the given date.
  
  
  Check Posting Periods: Verify that the posting period for the selection date is open. You can do this by checking the period status in the financial accounting module.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the F111 payment program and its parameters.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Program) to navigate the payment processing functionalities.
  SAP Notes: Check for any SAP Notes related to the F111 payment program that may address known issues or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials specific to the F111 payment program for detailed instructions on setting up and executing payment runs.
  
  By following these steps, you should be able to identify and resolve the cause of the PZ818 error in your SAP system.