How To Fix FZ513 - Item is blocked for payment, lost cash discount imminent

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 513

• Message text: Item is blocked for payment, lost cash discount imminent

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ513 - Item is blocked for payment, lost cash discount imminent ?

  The SAP error message FZ513: "Item is blocked for payment, lost cash discount imminent" typically occurs in the context of accounts payable when a payment is being processed for an invoice that has been blocked for payment. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Payment Block: The invoice may have been manually or automatically blocked for payment due to various reasons, such as discrepancies in the invoice, missing documentation, or approval issues.
  Cash Discount Conditions: The invoice may be approaching the deadline for taking advantage of a cash discount, and the system is alerting you that the payment cannot be processed without addressing the block.
  Vendor Master Data: The vendor may have specific payment terms or conditions that are causing the block.
  Invoice Verification Issues: There may be issues with the invoice verification process, such as mismatches between the purchase order and the invoice.
  Payment Terms: The payment terms associated with the invoice may not allow for immediate payment due to the block.
  
  Solutions:
  
  Check Payment Block Reasons: Review the invoice in the SAP system to identify the specific reason for the payment block. This can usually be found in the invoice document or by checking the payment block field.
  Resolve Discrepancies: If the block is due to discrepancies (e.g., price differences, quantity mismatches), resolve these issues by adjusting the invoice or obtaining the necessary approvals.
  Remove Payment Block: If you have the necessary permissions, you can manually remove the payment block. This is typically done in the invoice document by changing the payment block status.
  Consult with Relevant Departments: If the block is due to approval processes or missing documentation, consult with the relevant departments (e.g., procurement, finance) to ensure all necessary steps are completed.
  Review Vendor Terms: Check the vendor master data to ensure that the payment terms are correctly set up and that there are no restrictions that would prevent payment.
  Monitor Cash Discount Deadlines: If the cash discount is imminent, prioritize resolving the block to take advantage of the discount.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB60 (Enter Incoming Invoice) or FBV0 (Park Document) to review and manage invoices.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling payment blocks and cash discounts.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to payment blocks and invoices.
  
  By following these steps, you should be able to identify the cause of the FZ513 error and take appropriate action to resolve it.