How To Fix PZ831 - F111 Parameter: Check on origin indicator failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 831

• Message text: F111 Parameter: Check on origin indicator failed

Self-Explanatory Message

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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 PZ831 - F111 Parameter: Check on origin indicator failed ?

  The SAP error message PZ831 with the description "F111 Parameter: Check on origin indicator 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 configuration or data related to the origin indicator in the payment program.
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Incorrect Configuration: The origin indicator may not be properly configured in the payment program settings. This could be due to missing or incorrect entries in the configuration tables.
  
  
  Missing Master Data: The vendor or customer master data may not have the necessary information related to the origin indicator.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing fields or incorrect values that do not match the expected criteria for the origin indicator.
  
  
  Payment Method Issues: The payment method being used may not be compatible with the origin indicator settings.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment program (Transaction code: OBPM1 or similar).
  Verify that the origin indicator is correctly defined and that all necessary parameters are set up properly.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master records to ensure that the origin indicator is correctly assigned.
  Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Validate Payment Method:
  
  Ensure that the payment method being used is compatible with the origin indicator settings.
  Check the configuration for the payment method in the payment program.
  
  
  
  Analyze Payment Proposal:
  
  Review the payment proposal to identify any specific entries that may be causing the error.
  Look for any entries that have missing or incorrect origin indicators.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the origin indicator and its configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment program to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to the F111 payment program and the specific error message for additional guidance or patches.
  User Forums: Engage with SAP community forums or support channels for insights 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 PZ831 error in the SAP F111 payment program.