How To Fix FZ759 - > Payment amount for document & has been set to 0 by BTE 119

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 759

• Message text: > Payment amount for document & has been set to 0 by BTE 119

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ759 - > Payment amount for document & has been set to 0 by BTE 119 ?

  The SAP error message FZ759, which states "Payment amount for document & has been set to 0 by BTE 119," typically occurs in the context of payment processing in SAP, particularly when using the Business Transaction Event (BTE) 119. This event is often used to modify payment amounts during the payment run.
  Cause:
  The error indicates that during the execution of BTE 119, the payment amount for a specific document was set to zero. This can happen for several reasons, including:
  
  
  Custom Logic in BTE 119: If there is custom code implemented in BTE 119 that sets the payment amount to zero based on certain conditions (e.g., document status, payment terms, etc.), this could lead to the error.
  
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the related financial documents could lead to unexpected behavior.
  
  
  Data Issues: There may be issues with the data associated with the payment document, such as missing or incorrect information that causes the payment to be invalid.
  
  
  User Exits or Enhancements: If there are user exits or enhancements that interact with the payment process, they might inadvertently set the payment amount to zero.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Review BTE Implementation: Check the implementation of BTE 119 in your system. Look for any custom logic that might be setting the payment amount to zero. If necessary, modify the logic to ensure that valid payment amounts are retained.
  
  
  Check Payment Document Data: Verify the data associated with the payment document. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  
  
  Analyze Configuration Settings: Review the configuration settings related to payment processing in SAP. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  Debugging: If you have access to the development environment, you can debug the BTE 119 execution to see what conditions are causing the payment amount to be set to zero.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to BTE 119 and payment processing for any known issues or additional guidance.
  
  
  Engage with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on similar cases or known issues.
  
  
  Related Information:
  
  BTE (Business Transaction Events): BTEs are a mechanism in SAP that allows for the enhancement of standard processes without modifying the original code. BTE 119 specifically relates to payment processing.
  Payment Processing in SAP: Understanding the overall payment processing flow in SAP can help identify where the issue might be occurring.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.