How To Fix FZ805 - Amount in field & is too high for the payment run

FZ805 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 805

• Message text: Amount in field & is too high for the payment run

What causes this issue?

Program error: Amount fields are stored with type P7 and can therefore
contain a maximum amount of '99999999999.99'. The amount in field &V1&
is greater in the payment run. The payment in question has the key
&V2&.

System Response

Processing is terminated.

How to fix this error?

Inform the program developer responsible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ805 - Amount in field & is too high for the payment run ?

  The SAP error message FZ805 ("Amount in field & is too high for the payment run") typically occurs during the payment processing in SAP when the amount specified for a payment exceeds the allowable limit set in the system. This can happen in various contexts, such as during the execution of payment runs or when processing individual payments.
  Causes:
  
  Configuration Limits: The payment run may have a configured maximum limit for payment amounts, which is being exceeded by the transaction.
  Company Code Settings: Specific company code settings may impose restrictions on payment amounts.
  Payment Method Settings: Different payment methods (e.g., checks, bank transfers) may have their own limits.
  Currency Issues: If the payment is in a foreign currency, the conversion rate may lead to an amount that exceeds the limit.
  User Input Error: The user may have inadvertently entered an incorrect amount.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the payment method configuration in transaction code FBZP. Look for any limits set