How To Fix FZ711 - > Only cash discount terms 1 possible since document has been net posted

FZ711 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 711

• Message text: > Only cash discount terms 1 possible since document has been net posted

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FZ711 - > Only cash discount terms 1 possible since document has been net posted ?

  The SAP error message FZ711, which states "Only cash discount terms 1 possible since document has been net posted," typically occurs in the context of financial transactions where cash discount terms are being applied. This error indicates that the system is enforcing specific rules regarding cash discounts based on how the document has been posted.
  
  Cause:
  
  Net Posting: The document in question has been posted as a net amount, meaning that any cash discounts have already been factored into the total amount. In this case, the system only allows for cash discount terms that correspond to the net amount.
  Cash Discount Terms: The cash discount terms defined in the vendor/customer master data or in the document may not align with the net posting. If the terms are set to allow multiple cash discount options, but the document is net posted, the system restricts it to only the first cash discount term.
  
  
  Solution:
  
  Review Cash Discount