Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 825
Message text: Payment amount &1 has been set by BTE 119
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FZ825
- Payment amount &1 has been set by BTE 119 ?The SAP error message FZ825, which states "Payment amount &1 has been set by BTE 119," typically occurs in the context of payment processing in SAP, particularly when using the Business Transaction Events (BTE) framework. BTE 119 is specifically related to the payment processing functionality, and it allows for the modification of payment amounts during the payment run.
Cause: The error message indicates that the payment amount for a specific transaction has been altered or set by the BTE 119 function. This can happen due to various reasons, such as: Custom Logic: There may be custom logic implemented in the BTE 119 that modifies the payment amount based on certain conditions.
Configuration Issues: Incorrect configuration in the payment processing settings or in the BTE implementation can lead to unexpected behavior. Data Issues: There may be issues with the data being processed, such as incorrect payment terms or amounts that do not match the expected values.
Solution: To
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