How To Fix FZ066 - Payment budget either not available or checked. No payment for &

FZ066 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 066

• Message text: Payment budget either not available or checked. No payment for &

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.

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FZ066 - Details

• The SAP error message FZ066 indicates that there is an issue with the payment budget in the system. This error typically arises when a payment is attempted, but the budget for that payment is either not available or has been checked (meaning it has been exhausted or is not sufficient to cover the payment).
  Causes:
  
  Insufficient Budget: The budget allocated for the payment has been exhausted or is not sufficient to cover the payment amount.
  Budget Availability Control: The system is configured to check for budget availability, and the payment exceeds the available budget.
  Incorrect Configuration: There may be issues with the configuration of budget control settings in the system.
  Document Type Restrictions: Certain document types may have restrictions that prevent payments if the budget is not available.
  Posting Period Issues: The posting period may be closed, preventing any further budget checks or postings.
  
  Solutions:
  
  Check Budget Availability: Review the budget assigned to the relevant cost center, internal