How To Fix FBZI442 - The payment amount is missing

FBZI442 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 442

• Message text: The payment amount is missing

What causes this issue?

Payment cannot be carried out because no amount is specified. Check
payment document &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FBZI442 - Details

• The SAP error message FBZI442, which states "The payment amount is missing," typically occurs during the processing of payment transactions in the SAP system, particularly when dealing with payment runs or payment processing in accounts payable.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Payment Amount: The payment amount field is not populated in the payment document or the payment proposal.
  Incorrect Configuration: There may be issues with the configuration of payment methods or payment terms that lead to the absence of a payment amount.
  Incomplete Data: The vendor master data or invoice data may be incomplete or incorrect, leading to the inability to determine the payment amount.
  Document Status: The document may be in a status that does not allow for payment processing (e.g., blocked for payment).
  Currency Issues: There may be currency conversion issues or discrepancies that prevent the system from calculating the payment amount.
  
  
  Solution:
  To resolve the FBZI442 error, you