How To Fix FZ328 - Due items with currency &, pmnt method & - items total is & 0

FZ328 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 328

• Message text: Due items with currency &, pmnt method & - items total is & 0

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ328 - Due items with currency &, pmnt method & - items total is & 0 ?

  The SAP error message FZ328 indicates that there are items with a specific currency and payment method, but the total amount of these items is zero. This typically occurs during the payment processing or clearing of items in the SAP system.
  
  Cause:
  
  
  Zero Amount Transactions: The error usually arises when there are line items that have a zero amount associated with them. This can happen if:
  
  Invoices or payments were incorrectly entered with zero amounts.
  There are adjustments or corrections that resulted in zero balances.
  Items were cleared or reversed, leaving behind zero-value entries.
  
  
  
  Incorrect Payment Method: The payment method specified may not be valid for the items being processed, or it may not be set up correctly in the system.
  
  
  Currency Issues: There may be discrepancies in currency settings, such as mismatched currencies between the items and the payment method.
  
  
  
  Solution:
  
  
  Review Line Items: Check the line items associated with the payment. Ensure that there are no items