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

FZ759 - Overview

• 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

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 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