How To Fix FZ519 - Payment request: no payment, original document is cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 519

• Message text: Payment request: no payment, original document is cleared

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 FZ519 - Payment request: no payment, original document is cleared ?

  The SAP error message FZ519 ("Payment request: no payment, original document is cleared") typically occurs when you attempt to create a payment request for an invoice or document that has already been cleared or settled. This means that the original document associated with the payment request has already been processed, and there is no outstanding amount to be paid.
  Cause:
  
  Cleared Document: The original invoice or document has been cleared in the system, meaning that it has been fully paid or settled.
  Incorrect Document Reference: The payment request may be referencing an incorrect or outdated document that no longer has an outstanding balance.
  Timing Issues: The payment request may have been created after the document was cleared, leading to a mismatch in the expected payment status.
  
  Solution:
  
  Check Document Status: Verify the status of the original document (invoice) in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document is indeed cleared.
  Review Payment Requests: Ensure that you are creating a payment request for an outstanding invoice. If the invoice has been cleared, you will need to create a payment request for a different, outstanding document.
  Correct Document Reference: If you are referencing the wrong document, update the payment request to point to the correct, outstanding invoice.
  Consult with Finance Team: If you are unsure about the status of the document or need further assistance, consult with your finance or accounting team to clarify the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation or user manuals for further insights into payment processing and document management.
  
  By following these steps, you should be able to resolve the FZ519 error and ensure that your payment requests are correctly processed.