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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ066 - Payment budget either not available or checked. No payment for & ?

  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 order, or project to ensure that there are sufficient funds available.
  Adjust Budget: If the budget is insufficient, consider increasing the budget allocation or transferring funds from another budget line.
  Review Configuration: Check the configuration settings for budget availability control in the SAP system. Ensure that the settings align with your organization's financial policies.
  Change Document Type: If applicable, check if the document type used for the payment has specific restrictions and consider using a different document type if possible.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post the transaction in an open period.
  Consult with Finance Team: If you are unsure about the budget or configuration, consult with your finance or SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to change budget) to manage and review budget-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to budget availability and error messages.
  Documentation: Review SAP documentation on budget management and availability control for more detailed guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the FZ066 error and implement a solution to resolve it.