How To Fix FZ705 - > Vendor payable is due net on &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 705

• Message text: > Vendor payable is due net on &

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ705 - > Vendor payable is due net on & ?

  The SAP error message FZ705, which states "Vendor payable is due net on &," typically indicates that there is a payment due to a vendor that has reached its due date. This message is often encountered in the context of accounts payable and financial transactions within SAP.
  Cause:
  
  Due Payment: The primary cause of this error is that there is an outstanding payable to a vendor that has reached its due date, and the system is preventing further processing until the payment is addressed.
  Payment Terms: The payment terms associated with the vendor may dictate that payment is due at a specific time, and if that time has passed, the system will flag this error.
  Incomplete Payment Process: There may be an incomplete payment process or missing information that is preventing the payment from being processed.
  Document Status: The status of the invoice or payment document may be incomplete or blocked for some reason.
  
  Solution:
  
  Review Vendor Invoices: Check the vendor invoices to identify which ones are due. You can do this by navigating to the relevant transaction codes (e.g., FBL1N for vendor line items).
  Process Payment: If the payment is indeed due, process the payment using the appropriate transaction (e.g., F110 for automatic payment run or F-53 for manual payment).
  Check Payment Terms: Verify the payment terms associated with the vendor to ensure they are set up correctly and that you are adhering to them.
  Clear Blocked Documents: If there are any blocked documents, investigate the reasons for the block and take necessary actions to clear them.
  Consult with Finance Team: If you are unsure about the status of the payment or the vendor account, consult with your finance or accounts payable team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  F110: Automatic Payment Transactions
  F-53: Manual Outgoing Payment
  
  
  Payment Terms Configuration: Understanding how payment terms are configured in SAP can help prevent similar issues in the future.
  Vendor Master Data: Ensure that the vendor master data is up to date and accurately reflects the payment terms and conditions.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FZ705 error and proceed with your vendor payments.