How To Fix FZ630 - > Payment of group excluded by BTE 00001830

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 630

• Message text: > Payment of group excluded by BTE 00001830

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ630 - > Payment of group excluded by BTE 00001830 ?

  The SAP error message FZ630, which states "Payment of group excluded by BTE 00001830," typically occurs in the context of payment processing in SAP, particularly when using the payment program (transaction code F110). This error is related to Business Transaction Events (BTEs), which are user-exits that allow you to implement custom logic during certain processes.
  Cause:
  The error indicates that a payment group has been excluded from processing due to a specific BTE (in this case, BTE 00001830). This BTE is often used to implement custom checks or validations that can prevent certain payment groups from being processed. The exclusion could be due to various reasons, such as:
  
  Custom Logic: The logic implemented in the BTE may have conditions that exclude certain payment groups based on specific criteria (e.g., payment amount, vendor status, etc.).
  Configuration Issues: There may be configuration settings in the payment program or related modules that lead to the exclusion of the payment group.
  Data Issues: The data associated with the payment group may not meet the criteria set in the BTE, leading to its exclusion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check BTE Implementation:
  
  Review the implementation of BTE 00001830. You can do this by using transaction code FIBF to access the BTE management screen.
  Look for any custom logic that may be causing the exclusion of the payment group. If necessary, modify the logic to allow the payment group to be processed.
  
  
  
  Review Payment Group Data:
  
  Check the payment group that is being excluded. Ensure that all necessary data is correct and meets the criteria for processing.
  Verify that there are no issues with the vendors or invoices associated with the payment group.
  
  
  
  Consult with Development Team:
  
  If you are not familiar with the BTE implementation, consult with your SAP development team or the person responsible for the customizations. They can provide insights into why the payment group is being excluded.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the payment group can now be processed without errors.
  
  
  
  Documentation:
  
  Document any changes made to the BTE or payment processing logic for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  BTE Documentation: Familiarize yourself with the documentation related to BTEs in SAP, as it provides insights into how they work and how to implement or modify them.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FIBF (BTE Management) for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the payment group to be processed successfully.