How To Fix FZ702 - > Cash discount terms & are fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 702

• Message text: > Cash discount terms & are fixed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ702 - > Cash discount terms & are fixed ?

  The SAP error message FZ702 indicates that the cash discount terms are fixed and cannot be changed. This typically occurs in the context of financial transactions, particularly when dealing with vendor invoices or customer payments where cash discount terms have been predefined.
  Cause:
  
  Fixed Cash Discount Terms: The cash discount terms have been set as fixed in the system configuration or in the specific document you are trying to process. This means that the terms cannot be altered for that transaction.
  Document Type Restrictions: Certain document types may have restrictions on changing cash discount terms based on company policy or configuration settings.
  User Authorizations: The user may not have the necessary authorizations to change cash discount terms in the system.
  
  Solution:
  
  Review Cash Discount Terms: Check the cash discount terms set for the vendor or customer in the master data. If they are set as fixed, you may need to change them in the master data if appropriate.
  Change Document Type Settings: If the document type you are using has restrictions, consider using a different document type that allows for changes to cash discount terms.
  User Authorizations: Ensure that the user has the necessary permissions to modify cash discount terms. If not, contact your SAP administrator to request the required authorizations.
  Consult Configuration: If you have access to the configuration settings, review the settings for cash discount terms in the Financial Accounting (FI) module to see if they can be adjusted.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on cash discount terms and their configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Item Display) to understand where the error might be occurring.
  Master Data Maintenance: Ensure that vendor and customer master data is maintained correctly, including payment terms and cash discount settings.
  
  By following these steps, you should be able to identify the cause of the FZ702 error and implement a suitable solution.