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

FIEG_LOC003 - Overview

• 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