How To Fix PZ819 - F111 Parameter: Report name check failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 819

• Message text: F111 Parameter: Report name check failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ819 - F111 Parameter: Report name check failed ?

  The SAP error message PZ819 F111 Parameter: Report name 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 report name specified in the parameters for the payment run.
  Causes:
  
  Incorrect Report Name: The report name specified in the payment program parameters may be incorrect or does not exist in the system.
  Missing Authorization: The user executing the payment run may not have the necessary authorizations to access the specified report.
  Configuration Issues: There may be configuration issues in the payment program settings or in the related financial settings.
  Transport Issues: If the report was recently transported from another system, it may not have been properly activated or may be missing.
  
  Solutions:
  
  
  Check Report Name:
  
  Verify the report name specified in the payment program configuration. Ensure that it is correct and corresponds to an existing report in the system.
  You can check the report name in the configuration settings for the payment program (Transaction code: FBZP).
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the report. You may need to consult with your SAP security team to verify and adjust authorizations.
  
  
  
  Review Configuration:
  
  Go through the configuration settings for the payment program to ensure that all parameters are set correctly. This includes checking the payment methods, company codes, and other related settings.
  
  
  
  Transport and Activation:
  
  If the report was recently transported, check if it has been activated properly. You can do this by navigating to the relevant transaction (e.g., SE38 or SE80) and ensuring the report is active.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the F111 payment program for any specific guidance or known issues that may relate to your situation.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the payment run to identify where the error is occurring and gather more information about the failure.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FBZP: Configuration for payment program.
  F110: Automatic payment transactions.
  SE38: Execute report.
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to the F111 payment program or the specific error message.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.