How To Fix FZ922 - Charges were not calculated for all bills of exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 922

• Message text: Charges were not calculated for all bills of exchange

What causes this issue?

Charges were not calculated for all the bills of exchange selected. It
may be the case that the charges are only relevant for a certain
portion of these bills. If, however, this is not the case, then the
missing charges still need to be calculated.

How to fix this error?

Return to the bill of exchange overview screen and carry out the
"Calculate charges" function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ922 - Charges were not calculated for all bills of exchange ?

  The SAP error message FZ922, which states "Charges were not calculated for all bills of exchange," typically occurs in the context of financial transactions involving bills of exchange (BEs) in SAP. This error indicates that the system was unable to calculate the necessary charges for one or more bills of exchange during processing.
  Causes:
  
  Missing Configuration: The necessary configuration for calculating charges related to bills of exchange may not be set up correctly in the system.
  Incomplete Data: Required data for calculating charges (such as interest rates, charge types, or other relevant parameters) may be missing or incorrectly entered.
  Document Status: The status of the bill of exchange may not allow for charge calculation (e.g., if the document is already cleared or in a status that does not permit further processing).
  Custom Logic: If there are custom enhancements or user exits that affect the calculation of charges, they may not be functioning as expected.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for bills of exchange in the SAP system. Ensure that all necessary parameters for charge calculation are correctly defined.
  
  Transaction codes like OBB8 (for defining payment terms) or OBB2 (for defining the conditions for bills of exchange) may be relevant.
  
  
  
  Verify Data Completeness: Ensure that all required fields and data for the bills of exchange are filled out correctly. This includes checking the master data for customers or vendors involved in the transaction.
  
  
  Review Document Status: Check the status of the bills of exchange in question. If they are in a status that does not allow for charge calculation, you may need to change the status or reprocess the document.
  
  
  Debug Custom Logic: If there are any custom developments or enhancements related to the charge calculation, review the code to ensure it is functioning correctly. You may need to involve a developer if there are issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-53 (Outgoing Payments), and F-28 (Incoming Payments) as they may be involved in the processing of bills of exchange.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and that charge calculations are functioning as expected.
  
  By following these steps, you should be able to identify the cause of the FZ922 error and implement a solution to resolve it.