How To Fix FBZI442 - The payment amount is missing

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI442 - The payment amount is missing ?

  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 can take the following steps:
  
  
  Check Payment Proposal: Review the payment proposal to ensure that the payment amount is correctly populated. You can do this by navigating to the payment proposal transaction (e.g., F110) and checking the details.
  
  
  Review Vendor Master Data: Ensure that the vendor master data is complete and accurate. Check for any missing payment terms or conditions that might affect the payment amount.
  
  
  Verify Invoice Data: Check the related invoices to ensure that they are correctly posted and that the amounts are accurate. Look for any discrepancies or missing information.
  
  
  Check Payment Method Configuration: Review the configuration of the payment methods in the system. Ensure that the payment method is set up correctly and that it allows for the payment amounts to be calculated.
  
  
  Document Status: Ensure that the document you are trying to pay is not blocked for payment. You can check the status of the document in the relevant transaction (e.g., FB03 for document display).
  
  
  Currency Settings: If there are currency-related issues, ensure that the currency settings are correct and that any necessary currency conversion is being handled properly.
  
  
  Run Payment Program Again: After making the necessary corrections, try running the payment program again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FB03 (Display Document), and FK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment documents and vendor data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.