How To Fix FZ758 - Payment amount has been set to 0 by BTE 119 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 758

• Message text: Payment amount has been set to 0 by BTE 119 (see long text)

What causes this issue?

You have implemented BTE 119 to change the payment currency (see SAP
Note 1785683). In doing so, you have set the payment amount to 0 (zero),
which does not make sense.

System Response

The document is not paid, and is put in the exception list.

How to fix this error?

Correct your implementation, transport it again, and restart the payment
run.

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 FZ758 - Payment amount has been set to 0 by BTE 119 (see long text) ?

  The SAP error message FZ758 indicates that the payment amount for a transaction has been set to zero due to a Business Transaction Event (BTE) 119. This typically occurs in the context of payment processing in SAP, particularly when using the Financial Accounting (FI) module.
  Cause:
  The error is triggered by BTE 119, which is a user exit that allows for the modification of payment amounts during the payment processing. If certain conditions are met (such as specific business rules or validations), the BTE can set the payment amount to zero. This could happen due to:
  
  Validation Rules: There may be specific validation rules defined in the system that determine when a payment should not be processed.
  Custom Logic: Custom code or logic implemented in the BTE could be causing the payment amount to be set to zero based on certain criteria.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information that leads to the payment being deemed invalid.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check BTE Implementation: Review the implementation of BTE 119 in your system. Look for any custom logic that might be setting the payment amount to zero. You may need to consult with your ABAP developer or technical team to analyze the code.
  
  
  Review Payment Data: Check the payment data being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to BTE 119 for any specific guidelines or known issues that might be relevant to your situation.
  
  
  Debugging: If you have access to the development environment, you can debug the BTE to see the exact conditions under which the payment amount is being set to zero.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that payments are processed correctly.
  
  
  Related Information:
  
  BTE (Business Transaction Events): BTEs are a way to enhance standard SAP functionality without modifying the original code. They allow for custom logic to be executed at specific points in the transaction process.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand the context in which the error occurs.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.