How To Fix PZ820 - F111 Parameter: Variant check failed

PZ820 - Overview

• Message type: E = Error

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

• Message number: 820

• Message text: F111 Parameter: Variant check failed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 PZ820 - F111 Parameter: Variant check failed ?

  The SAP error message PZ820 F111 Parameter: Variant 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 variant settings that are being used for the payment run.
  
  Cause:
  
  Incorrect Variant Name: The variant specified for the payment run may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Inconsistent Configuration: The variant may not be properly configured or may have missing parameters that are required for the payment run.
  Transport Issues: If the variant was transported from another system, it may not have been transported correctly or may be missing dependencies.
  
  
  Solution:
  
  
  Check Variant Name: Verify that the variant name specified in the payment run is correct and exists in the system. You can do this by navigating to the variant management