How To Fix FZ659 - > No amount has been scheduled for currency & and at least & days' life

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 659

• Message text: > No amount has been scheduled for currency & and at least & days' life

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 FZ659 - > No amount has been scheduled for currency & and at least & days' life ?

  The SAP error message FZ659 indicates that there is an issue with the scheduling of amounts in a financial transaction, specifically related to currency and the life of the transaction. This error typically arises in the context of payment processing or cash management within SAP.
  Cause:
  
  No Scheduled Amount: The error suggests that there is no amount scheduled for the specified currency. This could happen if the transaction was not properly set up or if the amounts were not entered correctly.
  Life of Transaction: The message also indicates that there is a requirement for the transaction to have a certain number of days' life. If the transaction does not meet this requirement, the error will be triggered.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for scheduling amounts or managing currency transactions.
  
  Solution:
  
  Check Transaction Setup: Review the transaction to ensure that all required fields, especially the amount and currency, are filled in correctly. Make sure that the transaction is properly configured to allow for scheduling.
  Review Payment Terms: Ensure that the payment terms associated with the transaction allow for the required number of days' life. Adjust the payment terms if necessary.
  Currency Configuration: Verify that the currency settings in the system are correct and that the currency being used is supported for the transaction.
  Schedule Amounts: If applicable, schedule the amounts for the transaction. This may involve entering the amounts manually or adjusting the scheduling settings in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction and make changes to the scheduling of amounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.