How To Fix FZ706 - > Customer receivable is payable on & with cash discount terms 1

FZ706 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 706

• Message text: > Customer receivable is payable on & with cash discount terms 1

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 FZ706 - > Customer receivable is payable on & with cash discount terms 1 ?

  The SAP error message FZ706 indicates that there is an issue with the customer receivable related to cash discount terms. Specifically, it suggests that the customer has a receivable that is due for payment, but the payment is subject to cash discount terms that have not been met or are not correctly configured.
  
  Cause:
  
  Cash Discount Terms Not Met: The payment date may be beyond the cash discount period, meaning the customer is not eligible for the discount.
  Incorrect Configuration: The cash discount terms may not be set up correctly in the customer master data or in the invoice.
  Payment Block: There may be a payment block on the invoice that prevents processing.
  Document Type Issues: The document type used for the invoice may not support cash discounts.
  Currency Issues: If there are currency differences or exchange rate issues, it may affect the cash discount eligibility.
  
  
  Solution:
  
  Check Payment Date: Verify the payment date against the cash discount