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

SAP Error Message - Details

• 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 terms to ensure that the payment is being made within the discount period.
  Review Customer Master Data: Ensure that the cash discount terms are correctly configured in the customer master data (transaction code: XD02).
  Examine Invoice Details: Check the invoice for any discrepancies in the cash discount terms (transaction code: FB03).
  Remove Payment Block: If there is a payment block, determine the reason and remove it if appropriate (transaction code: FB02).
  Document Type Configuration: Ensure that the document type used for the invoice allows for cash discounts.
  Currency Check: Verify that there are no currency-related issues affecting the cash discount eligibility.
  
  Related Information:
  
  Transaction Codes: 
  
  XD02: Change Customer Master Data
  FB03: Display Document
  FB02: Change Document
  
  
  Cash Discount Configuration: Check the configuration of cash discounts in the SAP system (transaction code: OBB8 for defining cash discount terms).
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to cash discounts and error messages.
  Documentation: Review SAP documentation or help files for more detailed information on cash discount processing and related error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.