How To Fix FZ578 - Payment amount has been set to 0 by BTE 119

FZ578 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 578

• Message text: Payment amount has been set to 0 by BTE 119

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 FZ578 - Payment amount has been set to 0 by BTE 119 ?

  The SAP error message FZ578, which states "Payment amount has been set to 0 by BTE 119," typically occurs in the context of payment processing in SAP, particularly when using the Business Transaction Event (BTE) 119. This event is related to the payment program and is triggered during the payment run.
  
  Cause:
  The error indicates that the payment amount for a specific transaction has been set to zero due to the logic defined in the BTE 119. This can happen for several reasons, including:
  
  Custom Logic: There may be custom code implemented in the BTE 119 that sets the payment amount to zero based on certain conditions (e.g., payment terms, vendor status, etc.).
  
  Configuration Issues: Incorrect configuration in the payment program or related settings may lead to unexpected behavior.
  Data Issues: Missing or incorrect data in the vendor master record or invoice could trigger the logic that results in a zero payment amount.
  
  
  Solution:
  To resolve this