How To Fix FZ819 - Payment amount &1 > distribution amount &2

FZ819 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 819

• Message text: Payment amount &1 > distribution amount &2

What causes this issue?

You specified a distribution amount in the settings of the payment
method used. By assigning an item to the payment, this amount would be
exceeded.

System Response

You can either set up this message as a warning or an error message, or
else deactivate it.

How to fix this error?

Set this message according to your requirements.
You have the following options for this setting:
- The payment amount is not checked (-).
- A payment amount that has been exceeded must be confirmed (W).
- No payment where the payment amount has been exceeded can be created
(E).

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.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FZ819 - Details

• The SAP error message FZ819, which states "Payment amount &1 > distribution amount &2," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment processing for invoices. This error indicates that the payment amount being processed exceeds the distribution amount that has been defined for the transaction.
  
  Cause:
  
  
  Payment Amount Exceeds Distribution: The primary cause of this error is that the payment amount you are trying to process is greater than the total amount that has been distributed or allocated for that particular transaction. This can happen if:
  
  There is a mismatch between the payment amount and the invoice amount.
  The payment amount has been incorrectly entered or calculated.
  There are multiple invoices or items being paid, and the total payment exceeds the sum of the distributed amounts.
  
  
  
  
  Configuration Issues: Sometimes, configuration settings in the payment processing or invoice management modules may lead to discrepancies in