How To Fix FZ329 - Items with currency &, pmnt method &, due by & - item total is & 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 329

• Message text: Items with currency &, pmnt method &, due by & - item 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 FZ329 - Items with currency &, pmnt method &, due by & - item total is & 0 ?

  The SAP error message FZ329 typically indicates an issue with a payment item in the context of financial transactions. This error message is related to the payment processing in SAP, particularly when dealing with payment methods and currency settings.
  Cause:
  The error message "Items with currency &, pmnt method &, due by & - item total is & 0" generally arises due to one or more of the following reasons:
  
  Zero Amount: The payment item has a total amount of zero, which is not valid for processing payments.
  Currency Mismatch: There may be a mismatch between the currency of the payment item and the currency expected by the payment method.
  Payment Method Issues: The payment method being used may not be configured correctly or may not support the transaction type.
  Due Date Issues: The due date of the payment item may not align with the payment processing rules or settings in the system.
  
  Solution:
  To resolve the FZ329 error, you can take the following steps:
  
  
  Check Item Amount: Verify that the payment item has a non-zero total amount. If the amount is zero, you may need to adjust the invoice or payment item accordingly.
  
  
  Review Currency Settings: Ensure that the currency of the payment item matches the currency expected by the payment method. If there is a mismatch, you may need to convert the currency or change the payment method.
  
  
  Validate Payment Method: Check the configuration of the payment method being used. Ensure that it is set up correctly in the system and is appropriate for the transaction type.
  
  
  Examine Due Dates: Review the due dates of the payment items to ensure they are valid and align with the payment processing rules in your SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific configurations related to payment processing and error handling.
  
  
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and analyze the items causing the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify payment items and configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.