How To Fix FZ826 - Item & in & is paid in & (BTE 119)

FZ826 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 826

• Message text: Item & in & is paid in & (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 FZ826 - Item & in & is paid in & (BTE 119) ?

  The SAP error message FZ826, which states "Item & in & is paid in & (BTE 119)," typically occurs in the context of payment processing within the SAP system. This error is related to the Business Transaction Event (BTE) 119, which is used for payment processing in the Financial Accounting (FI) module.
  
  Cause:
  The error usually indicates that there is an issue with the payment status of a specific item. The item in question has already been marked as paid, and the system is attempting to process it again, which is not allowed. This can happen due to various reasons, such as:
  
  Duplicate Payment Attempt: The system is trying to process a payment for an item that has already been settled.
  Incorrect Configuration: There may be issues with the configuration of payment processing or the BTE implementation.
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect status flags in the database.
  
  
  Solution:
  To