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

SAP Error Message - Details

• 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.

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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 processing of a bill of exchange.
  
  Solution:
  
  Review Invoice Due Date: Check the due date of the invoice and ensure that it is not within the restricted period for processing bills of exchange.
  Adjust Payment Terms: If applicable, review and adjust the payment terms associated with the invoice to allow for the use of a bill of exchange.
  Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to bills of exchange and ensure they align with your business processes.
  Process Alternatives: If the bill of exchange cannot be processed due to the invoice being due, consider alternative payment methods or processing the invoice without the bill of exchange.
  Documentation: Ensure that all related documents are in the correct status and that there are no holds or issues preventing the processing of the bill of exchange.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling bills of exchange.
  User Documentation: Refer to SAP user documentation or training materials that cover the processing of bills of exchange and invoice management.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.