How To Fix FZ712 - > Invoice due in & - & days - bill of exchange (outgoing) permitted

FZ712 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 712

• Message text: > Invoice due in & - & days - bill of exchange (outgoing) permitted

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 FZ712 - > Invoice due in & - & days - bill of exchange (outgoing) permitted ?

  The SAP error message FZ712 indicates that there is an issue related to the processing of a bill of exchange (outgoing) in the context of an invoice that is due. This message typically arises when the system detects that the invoice is due within a certain number of days, and it is not permitted to process a bill of exchange for that invoice.
  
  Cause:
  
  Invoice Due Date: The invoice is due within the specified number of days, which may violate the rules set for processing bills of exchange.
  Configuration Settings: The system may have specific settings that restrict the use of bills of exchange for invoices that are due or nearing their due date.
  Payment Terms: The payment terms associated with the invoice may not allow for the use of a bill of exchange if the invoice is due soon.
  Document Status: The status of the invoice or related documents may not allow for the