Do you have any question about this error?
Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 396
Message text: BTE 00001820 is active (see long text)
BTE implementation enables changes to be made to some fields relevant
for payment during selection of the open items in the payment program.
The items are not changed, the change exclusively affects the payment
data of the current proposal- or payment run.
If, for example, the payment method is changed from A to B, then payment
method A remains in the document. The payment data of the payment run is
updated with payment method B.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The <DS:TRAN.SLG1>application log</> (object FIAP, subobject FIAP_F110)
logs when the BTE implementation influences the payment processes. You
can <DS:TRAN.SLG2>delete</> the application log if you no longer need
the logs.
Error message extract from SAP system. Copyright SAP SE.
FZ396
- BTE 00001820 is active (see long text) ?The SAP error message FZ396 with the description "BTE 00001820 is active" typically relates to Business Transaction Events (BTE) in the SAP system, specifically in the context of financial transactions. BTEs are used to enhance the standard functionality of SAP applications by allowing custom logic to be executed at specific points in the processing of business transactions.
Cause:
The error message indicates that a specific BTE (in this case, BTE 00001820) is active and has been triggered during the processing of a financial transaction. This could be due to various reasons, such as:
- Custom Logic: The BTE may contain custom logic that is causing the transaction to fail or behave unexpectedly.
- Configuration Issues: There may be issues with the configuration of the BTE or the associated function module.
- Data Issues: The data being processed may not meet the criteria expected by the BTE, leading to an error.
- Missing Implementation: The BTE might be active, but the necessary implementation (custom code) is missing or incomplete.
Solution:
To resolve the error, you can take the following steps:
Check BTE Implementation:
- Use transaction code
FIBF
to access the BTE management screen.- Look for BTE 00001820 and check if it has an implementation. If not, you may need to implement the required logic.
Review Custom Code:
- If there is custom code associated with the BTE, review it for any errors or issues that could be causing the transaction to fail.
- Ensure that the custom logic is correctly handling the data being processed.
Analyze Transaction Data:
- Check the data being processed when the error occurs. Ensure that it meets the expected format and criteria for the BTE.
Consult Documentation:
- Review SAP documentation or notes related to BTE 00001820 for any specific guidance or known issues.
Testing:
- If changes are made to the BTE implementation or the transaction data, perform thorough testing to ensure that the issue is resolved.
Seek Help from SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
FIBF
(for BTE management) and SE80
(for ABAP development) to help diagnose and resolve issues.By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
FZ395
Document & & &: Partner bank category changed by BTE 00001820 to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ394
Document & & &: Invoice reference changed by BTE 00001820 to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ397
The payment document is to receive too many items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ398
End of log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.