How To Fix FZ629 - > Document & item & in BTE 00001830 excluded

FZ629 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 629

• Message text: > Document & item & in BTE 00001830 excluded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ629 - > Document & item & in BTE 00001830 excluded ?

  The SAP error message FZ629, which states "Document & item & in BTE 00001830 excluded," typically occurs in the context of Business Transaction Events (BTE) in SAP, particularly when dealing with financial transactions. This error indicates that a specific document and item have been excluded from processing due to a condition defined in the BTE implementation.
  
  Cause:
  
  BTE Implementation: The error is triggered by the BTE 00001830, which is a user exit that allows for custom logic to be executed during the processing of financial documents. If the logic in this BTE determines that the document or item does not meet certain criteria, it will exclude it from further processing.
  Data Issues: There may be issues with the data in the document or item, such as missing mandatory fields, incorrect account assignments, or other validation failures.
  Configuration Settings: Certain configuration settings in the financial module may lead to exclusions based on specific criteria defined