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

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 826

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

Self-Explanatory Message

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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 resolve the FZ826 error, you can take the following steps:
  
  Check Payment Status: Verify the payment status of the item mentioned in the error message. Ensure that it has not already been paid or settled.
  Review BTE Implementation: If you are using custom logic with BTE 119, review the implementation to ensure it is correctly handling payment statuses and not attempting to process already paid items.
  Correct Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly to prevent duplicate payment attempts.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the payment records. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or notes related to BTE 119 and payment processing for any specific guidance or known issues.
  
  Related Information:
  
  BTE (Business Transaction Events): BTEs are used in SAP to allow for custom processing of business transactions. BTE 119 specifically deals with payment processing.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be involved in the payment process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations in your SAP environment.