How To Fix FZ709 - > Item should be paid now

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 709

• Message text: > Item should be paid now

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 FZ709 - > Item should be paid now ?

  The SAP error message FZ709 ("Item should be paid now") typically occurs in the context of payment processing in SAP, particularly when dealing with accounts payable and payment runs. This message indicates that there is an issue with the payment proposal or the payment item that is preventing it from being processed as expected.
  Causes:
  
  Payment Proposal Issues: The payment proposal may not include the item due for payment, or it may have been excluded due to selection criteria.
  Payment Block: The item may have a payment block set, which prevents it from being included in the payment run.
  Due Date: The due date for the payment may not have been reached, or the item may be scheduled for a future payment run.
  Currency Issues: There may be currency conversion issues or discrepancies that prevent the payment from being processed.
  Clearing Issues: The item may already be cleared or partially cleared, which can affect its eligibility for payment.
  
  Solutions:
  
  Check Payment Proposal: Review the payment proposal to ensure that the item is included. You can do this by navigating to the payment proposal transaction (e.g., F110) and checking the items listed.
  Review Payment Blocks: Check if there are any payment blocks on the item. You can do this by reviewing the vendor master data or the invoice document.
  Verify Due Dates: Ensure that the due date for the payment has been reached. If the payment is scheduled for a future date, it will not be processed until that date.
  Currency Settings: Check the currency settings and ensure that there are no discrepancies that could affect the payment.
  Clearing Status: Verify the clearing status of the item. If it has already been cleared, it will not be eligible for payment again.
  Run Payment Program Again: If necessary, you can re-run the payment program after making the necessary adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to error FZ709 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files for additional context on payment processing and error handling.
  
  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 further assistance.