How To Fix FT159 - Partial payment amounts are only permitted with bills of exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 159

• Message text: Partial payment amounts are only permitted with bills of exchange

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT159 - Partial payment amounts are only permitted with bills of exchange ?

  The SAP error message FT159, which states "Partial payment amounts are only permitted with bills of exchange," typically occurs in the context of financial transactions where a partial payment is attempted without the appropriate configuration or context that allows for such transactions.
  Cause:
  
  Transaction Type: The error usually arises when you are trying to make a partial payment against an invoice or a bill that does not support partial payments. In SAP, certain transaction types, such as bills of exchange, allow for partial payments, while standard invoices may not.
  Configuration Settings: The system configuration may not allow partial payments for the specific document type you are working with. This could be due to settings in the payment terms or the document type configuration.
  Document Status: The document you are trying to pay may not be in a status that allows for partial payments. For example, if the document is already fully paid or if it is in a blocked status.
  
  Solution:
  
  Check Document Type: Ensure that the document you are trying to make a partial payment against is of a type that allows for partial payments. If it is not, you may need to process the payment in full.
  Review Payment Terms: Check the payment terms associated with the invoice or document. If the payment terms do not allow for partial payments, you may need to adjust them or create a new document that does.
  Use Bills of Exchange: If you need to make a partial payment, consider using a bill of exchange, as this document type supports partial payments.
  Configuration Changes: If you have the necessary permissions, review the configuration settings in the SAP system to allow partial payments for the relevant document types. This may involve working with your SAP administrator or finance team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling partial payments and the configuration settings that govern them.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), and F-28 (Post Incoming Payments) to understand how to navigate payment processing in SAP.
  User Roles and Permissions: Ensure that you have the appropriate user roles and permissions to make changes to payment terms or document types if needed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the issue.