How To Fix >0646 - Function for agreement of payment amounts is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 646

• Message text: Function for agreement of payment amounts is not active

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0646 - Function for agreement of payment amounts is not active ?

  The SAP error message 0646 ("Function for agreement of payment amounts is not active") typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. This error indicates that the system is unable to reconcile or agree on the payment amounts due to certain settings or configurations not being activated.
  Causes:
  
  Inactive Payment Agreement Functionality: The payment agreement functionality may not be activated in the system settings.
  Configuration Issues: There may be issues with the configuration of the payment terms or payment methods in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction that is causing the error.
  Incorrect Document Status: The document being processed may not be in the correct status for the payment agreement functionality to be applied.
  
  Solutions:
  
  
  Activate Payment Agreement Functionality:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Activate Payment Agreement Functionality.
  Ensure that the relevant settings are activated.
  
  
  
  Check Configuration Settings:
  
  Review the configuration for payment terms and payment methods to ensure they are set up correctly.
  Ensure that the payment terms are compatible with the transaction being processed.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Document Status:
  
  Verify the status of the document being processed. Ensure that it is in a state that allows for payment processing.
  If the document is blocked or in an incorrect status, resolve the issue before attempting the transaction again.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps that can resolve issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), or F110 (Automatic Payment Transactions) depending on the context of the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on payment processing and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.