How To Fix FZ042 - Payment with & items and & texts; payment method & permits max. & items


FZ042 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 042

  • Message text: Payment with & items and & texts; payment method & permits max. & items

  • Show details Hide details
  • What causes this issue?

    In the configuration menu, it was specified that a maximum of &V4&
    lines are possible for specifying the note to payee for payment method
    &V3&. However, more lines are needed for the present payment.

    System Response

    The payment method entered is rejected.

    How to fix this error?

    Enter a different payment method.
    <ZH>Procedure for the system administrator</>
    If you want to correct the number of items or specify the printing of a
    payment advice for form overflow, change the payment method form datad
    in the company code. <DS:TRAN.FBZP> Proceed</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ042 - Payment with & items and & texts; payment method & permits max. & items ?
    The SAP error message FZ042 indicates that a payment transaction is attempting to process more items or texts than allowed by the specified payment method. This error typically arises when the number of line items or text items in a payment exceeds the maximum limit set for that payment method in the configuration.
    
    Cause: Exceeding Limits: The primary cause of this error is that the payment method being used has a defined maximum number of items (line items) or texts that can be processed in a single payment. If the transaction exceeds this limit, the error will be triggered. Configuration Settings: The limits for the payment method are defined in the configuration settings of the SAP system. These settings may not have been adjusted to accommodate the volume of transactions being processed.
    Solution: Review Payment Method Configuration: Go to the configuration settings for the payment method in SAP. This can typically be found in the following

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