How To Fix FZ829 - Creation of SEPA file requires bill of exchange usage posting (RFWEBU00)

FZ829 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 829

• Message text: Creation of SEPA file requires bill of exchange usage posting (RFWEBU00)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ829 - Creation of SEPA file requires bill of exchange usage posting (RFWEBU00) ?

  The SAP error message FZ829 indicates that there is an issue with the creation of a SEPA (Single Euro Payments Area) file due to the requirement for a bill of exchange usage posting. This error typically arises in the context of financial transactions where a bill of exchange is involved, and it is necessary for the system to recognize that a bill of exchange is being used in the transaction.
  
  Cause:
  The error occurs when:
  
  The transaction you are trying to process requires a bill of exchange, but the necessary postings or configurations are not in place.
  The payment method or configuration settings for the payment run do not support the creation of SEPA files without a bill of exchange.
  There may be missing or incorrect data in the vendor/customer master records related to bill of exchange usage.
  
  
  Solution:
  To resolve the FZ829 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method