How To Fix FZ385 - Document & & &: payment method changed by BTE 00001820 in &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 385

• Message text: Document & & &: payment method changed by BTE 00001820 in &

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 FZ385 - Document & & &: payment method changed by BTE 00001820 in & ?

  The SAP error message FZ385 indicates that a payment method has been changed by a Business Transaction Event (BTE) during the processing of a financial document. Specifically, the message states that the payment method was altered by BTE 00001820, which is a user exit that allows for modifications to the payment method based on certain conditions.
  Cause:
  
  BTE Configuration: The BTE 00001820 is configured to change the payment method based on specific criteria. This could be due to settings in the configuration that dictate when and how payment methods should be altered.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information that leads to the payment method being changed.
  Custom Logic: If there is custom logic implemented in the BTE, it may be causing the payment method to change unexpectedly.
  
  Solution:
  
  Review BTE Implementation: Check the implementation of BTE 00001820 to understand the logic that is changing the payment method. You may need to consult with your ABAP developer or SAP consultant to review the code.
  Check Configuration: Review the configuration settings related to payment methods in the SAP system. Ensure that the settings align with your business requirements and that there are no unintended changes.
  Data Validation: Validate the data being processed to ensure that all required fields are populated correctly. This includes checking vendor master data, payment terms, and any other relevant information.
  Debugging: If necessary, use debugging tools to trace the execution of the BTE and identify the exact point where the payment method is being changed. This can help pinpoint the cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to BTE 00001820 for any known issues or additional guidance.
  
  Related Information:
  
  BTE (Business Transaction Events): BTEs are a mechanism in SAP that allows for the enhancement of standard processes without modifying the original code. They can be used to implement custom logic during various business processes.
  Payment Methods: Payment methods in SAP are defined in the configuration and can vary based on the type of transaction, vendor, or customer. Understanding how these are set up can help in troubleshooting issues related to payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into the behavior of BTE 00001820.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.