How To Fix FZ631 - > BTE 0001830 reports error, group is not paid

FZ631 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 631

• Message text: > BTE 0001830 reports error, group is not paid

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 FZ631 - > BTE 0001830 reports error, group is not paid ?

  The SAP error message FZ631, specifically related to BTE (Business Transaction Event) 0001830, indicates that there is an issue with a payment group that is not being processed correctly. This error typically arises in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals.
  
  Cause:
  
  Payment Group Not Valid: The payment group specified may not be valid or may not have been set up correctly in the system.
  Incomplete Data: There may be missing or incomplete data for the payment group, such as missing vendor information or payment details.
  Payment Block: The payment group may be blocked for payment due to various reasons, such as a payment block set on the vendor or invoice.
  
  Configuration Issues: There may be configuration issues in the payment program settings or in the BTE implementation itself.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process payments for