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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ696 - > Payment in the amount of & & not made ?

  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 be discrepancies in currency conversion or the currency settings for the transaction.
  
  Solutions:
  
  Check Account Balance: Verify that there are sufficient funds in the account from which the payment is being made.
  Review Payment Block Settings: Check if there are any payment blocks set for the vendor or customer. This can be done in the vendor or customer master data.
  Validate Payment Method: Ensure that the payment method used is valid and correctly configured for the transaction.
  Examine Payment Program Configuration: Review the configuration settings for the payment program in SAP to ensure everything is set up correctly.
  Verify Payment Data: Check that all necessary payment data is complete and accurate, including bank details and payment terms.
  Currency Settings: Ensure that the currency settings are correct and that there are no issues with currency conversion.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and troubleshooting payment issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.