How To Fix FZ710 - > Item can be paid later

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 710

• Message text: > Item can be paid later

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 FZ710 - > Item can be paid later ?

  The SAP error message FZ710 ("Item can be paid later") typically occurs in the context of accounts payable or payment processing within the SAP system. This message indicates that the payment item you are trying to process cannot be paid at the moment due to certain conditions or settings.
  Causes of Error FZ710
  
  Payment Block: The item may have a payment block set, which prevents it from being included in payment runs.
  Due Date: The payment due date may not have been reached yet, meaning the item is not yet eligible for payment.
  Payment Terms: The payment terms associated with the invoice may specify that payment is not due until a later date.
  Clearing Status: The item may already be cleared or partially cleared, which can affect its eligibility for payment.
  Payment Method: The payment method assigned to the vendor or invoice may not allow for immediate payment.
  Vendor Status: The vendor may have restrictions or blocks that prevent payments from being processed.
  
  Solutions to Error FZ710
  
  
  Check Payment Block: Review the invoice or payment item for any payment blocks. You can do this by checking the invoice details in the vendor account.
  
  Navigate to the vendor account and look for any payment block indicators.
  
  
  
  Verify Due Date: Ensure that the due date for the payment has been reached. If not, you may need to wait until the due date arrives.
  
  
  Review Payment Terms: Check the payment terms associated with the invoice. If they specify a later payment date, you will need to adhere to those terms.
  
  
  Clear Clearing Status: If the item is already cleared, you may need to look for other items that are eligible for payment or resolve any discrepancies.
  
  
  Adjust Payment Method: If the payment method is causing the issue, consider changing it to one that allows for immediate payment.
  
  
  Vendor Status Check: Ensure that the vendor does not have any restrictions that would prevent payment. This can include checking for any blocks on the vendor master data.
  
  
  Related Information
  
  Transaction Codes: You can use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information 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 a functional consultant who specializes in accounts payable processes.