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How To Fix FZ078 - Charges have been calculated


FZ078 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 078

  • Message text: Charges have been calculated

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FZ078 - Details

  • The SAP error message FZ078, which states "Charges have been calculated," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice handling in SAP. This message indicates that the system has already calculated the charges associated with a particular transaction, and it may prevent further modifications or actions until the issue is resolved.
    
    Cause: Duplicate Processing: The error may arise if there is an attempt to recalculate charges for a transaction that has already been processed. Incomplete Data: If the necessary data for recalculating charges is missing or incorrect, the system may trigger this error.
    Configuration Issues: Incorrect configuration in the pricing or charge calculation settings in SAP can lead to this error. Transaction Status: The transaction may be in a status that does not allow for further charge calculations (e.g., already posted or completed).
    Solution: Check Transaction Status: Verify the status of the transaction. If it has already been processed,

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