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

FZ630 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 630

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

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 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