How To Fix FZ696 - > Payment in the amount of & & not made

FZ696 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 696

• Message text: > Payment in the amount of & & not made

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FZ696 - Details

• The SAP error message FZ696, which states "Payment in the amount of & & not made," typically occurs in the context of payment processing within the SAP system. This error can arise for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  Insufficient Funds: The payment amount exceeds the available balance in the relevant account.
  Payment Block: The payment may be blocked due to various reasons, such as payment terms, vendor settings, or payment run settings.
  Incorrect Payment Method: The payment method specified may not be valid or may not be set up correctly for the vendor or customer.
  Technical Issues: There may be issues with the configuration of the payment program or other technical settings in the SAP system.
  Missing Payment Data: Required data for processing the payment may be missing or incorrect, such as bank details or payment terms.
  Currency Issues: There may