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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 issue, you can take the following steps:
  
  
  Check BTE Implementation:
  
  Review the implementation of BTE 119 in your system. You can do this by using transaction code FIBF to access the BTE settings.
  Look for any custom code that might be setting the payment amount to zero and analyze the conditions under which this occurs.
  
  
  
  Review Payment Program Configuration:
  
  Ensure that the payment program configuration is correct. Check the settings related to payment methods, payment terms, and any other relevant parameters.
  Use transaction code FBZP to review the payment program configuration.
  
  
  
  Validate Vendor and Invoice Data:
  
  Check the vendor master data for any inconsistencies or issues that might affect payment processing.
  Review the invoice data to ensure that all required fields are populated correctly and that there are no discrepancies.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the payment run to trace the execution of BTE 119 and identify why the payment amount is being set to zero.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to BTE 119 for any known issues or additional guidance.
  
  
  
  Engage with SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details of the error and any relevant configurations or customizations.
  
  
  
  Related Information:
  
  BTE (Business Transaction Events): BTEs are user exits that allow you to enhance standard SAP functionality without modifying the original code. BTE 119 specifically relates to payment processing.
  Transaction Codes:
  
  FIBF: To manage BTE settings.
  FBZP: To configure payment program settings.
  
  
  SAP Notes: Check for any SAP Notes related to BTE 119 or payment processing issues that may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.