How To Fix FZ632 - > Change to items in BTE 00001830. Group is not paid

FZ632 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 632

• Message text: > Change to items in BTE 00001830. Group is not paid

What causes this issue?

You have returned entries for Open FI Event 00001830 in table T_REGUP
that were not transferred to the function module.
Only changes to field T_REGUP-XIGNO are allowed.

System Response

The group affected is put in the exception list.

How to fix this error?

Correct the function module you have created.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FZ632 - Details

• The SAP error message FZ632, which states "Change to items in BTE 00001830. Group is not paid," typically occurs in the context of payment processing in SAP, particularly when using Business Transaction Events (BTEs) for payment processing. This error indicates that there is an issue with the payment group that is preventing the payment from being processed.
  
  Cause:
  
  BTE Implementation: The error is related to the Business Transaction Event (BTE) 00001830, which is used to modify payment items before they are processed. If there are changes made to the payment items in this BTE that result in the payment group being marked as not payable, this error will occur.
  Payment Group Status: The payment group may have been set to a status that indicates it should not be paid. This could be due to various reasons, such as manual changes, configuration settings, or issues in the payment run.
  Data Inconsistencies: There may be inconsistencies