Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 457
Message text: Account balance zero: Customer &1 is not processed
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FQ457
- Account balance zero: Customer &1 is not processed ?The SAP error message FQ457 ("Account balance zero: Customer &1 is not processed") typically occurs in the context of financial transactions, particularly when dealing with customer accounts in the SAP system. This error indicates that the system has identified a customer account with a zero balance, and as a result, it is not processing the transaction for that customer.
Cause: Zero Balance: The primary cause of this error is that the customer account specified (denoted by &1) has a zero balance. This means that there are no outstanding invoices or amounts due for that customer. Transaction Type: The type of transaction being processed may require that the customer has an outstanding balance. If the balance is zero, the system will not proceed with the transaction. Configuration Settings: Certain configuration settings in the SAP system may dictate that only customers with a non-zero balance can be processed for specific transactions.
Solution: Check Customer Balance: Verify the balance
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