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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ632 - > Change to items in BTE 00001830. Group is not paid ?

  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 in the data related to the payment items, such as missing or incorrect information that prevents the payment from being processed.
  
  Solution:
  
  Review BTE Implementation: Check the implementation of BTE 00001830 to ensure that it is correctly handling the payment items. Look for any logic that might inadvertently set the payment group to a non-payable status.
  Check Payment Group Status: Verify the status of the payment group in the payment run. Ensure that it is set to a status that allows for payment processing. You can do this by navigating to the payment group in the SAP system and checking its attributes.
  Analyze Payment Items: Review the individual payment items within the group to identify any that may be causing the issue. Look for any flags or indicators that suggest they should not be paid.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. SAP frequently updates its documentation and provides fixes for known issues.
  Testing: After making any changes, perform a test payment run to ensure that the issue has been resolved and that the payment group can be processed successfully.
  
  Related Information:
  
  BTE Documentation: Familiarize yourself with the documentation for BTEs in SAP, particularly BTE 00001830, to understand its purpose and how it interacts with payment processing.
  Transaction Codes: Use transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and review payment groups.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP financial processes to conduct a deeper analysis.