How To Fix FZ514 - Account is blocked for payment, lost cash discount imminent

FZ514 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 514

• Message text: Account 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ514 - Account is blocked for payment, lost cash discount imminent ?

  The SAP error message FZ514: "Account is blocked for payment, lost cash discount imminent" typically occurs when a vendor or customer account is blocked for payment processing, which can affect the ability to take advantage of cash discounts. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Account Blocked: The vendor or customer account may be blocked for payment due to various reasons, such as overdue invoices, credit limits being exceeded, or specific payment blocks set in the vendor/customer master data.
  Cash Discount Conditions: The cash discount may be at risk of being lost if the payment is not processed in a timely manner, often due to the account being blocked.
  Payment Terms: The payment terms associated with the account may not align with the current payment processing, leading to the cash discount being flagged as imminent to be lost.
  
  Solutions:
  
  
  Check Account Status:
  
  Go to the vendor or customer master data (transaction codes