How To Fix FZ561 - Item deferred to due date for net payment. Cash discount basis missing

FZ561 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 561

• Message text: Item deferred to due date for net payment. Cash discount basis missing

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 FZ561 - Item deferred to due date for net payment. Cash discount basis missing ?

  The SAP error message FZ561 indicates that an item has been deferred to its due date for net payment because the cash discount basis is missing. This typically occurs in the context of accounts payable or invoice processing when the system is unable to determine the cash discount eligibility for a payment.
  
  Cause:
  
  Missing Cash Discount Terms: The vendor master record may not have the cash discount terms defined, or the terms may not be correctly set up in the invoice.
  Incorrect Payment Terms: The payment terms associated with the invoice may not include cash discount information.
  Incomplete Invoice Data: The invoice may lack necessary details that define the cash discount, such as the discount percentage or the discount period.
  
  Configuration Issues: There may be configuration issues in the SAP system regarding cash discount settings.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03) and verify that the cash discount terms