How To Fix FIEG_LOC003 - Payment is done partially; you have to pay full amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 003

• Message text: Payment is done partially; you have to pay full amount

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC003 - Payment is done partially; you have to pay full amount ?

  The SAP error message FIEG_LOC003 indicates that a payment has been made partially, and the system requires the full amount to be paid. This error typically arises in the context of financial transactions, particularly when dealing with invoices or payment processing in SAP.
  Cause:
  
  Partial Payment: The most common cause is that a payment has been made that does not cover the total amount due on an invoice or a financial document.
  Payment Terms: The payment terms defined in the system may require full payment before processing can continue.
  Configuration Issues: There may be configuration settings in the SAP system that enforce full payment for certain types of transactions.
  Document Status: The status of the invoice or payment document may not allow for partial payments, leading to this error.
  
  Solution:
  
  Review Payment Amount: Check the payment amount that has been entered against the total amount due. Ensure that the payment covers the full amount.
  Adjust Payment: If the payment was intended to be partial, you may need to adjust the payment terms or the invoice to allow for partial payments.
  Check Configuration: Review the configuration settings in the SAP system related to payment processing. This may involve checking the payment terms and conditions set up in the system.
  Invoice Review: Ensure that the invoice is correctly set up to allow for partial payments if that is the intention. This may involve checking the invoice type and its associated settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment processing and error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), and FBL1N (Vendor Line Item Display) to help navigate and troubleshoot payment issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to process payments in the system.
  Training: Consider training sessions for users involved in financial transactions to minimize errors related to payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.