How To Fix FZ713 - > Invoice due in up to & days - bill of exchange (incoming) permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 713

• Message text: > Invoice due in up to & days - bill of exchange (incoming) 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 FZ713 - > Invoice due in up to & days - bill of exchange (incoming) permitted ?

  The SAP error message FZ713 indicates that there is an issue related to the processing of a bill of exchange (incoming) in the context of an invoice. Specifically, it suggests that the invoice is due within a certain number of days, and the system is not allowing the processing of the bill of exchange due to this condition.
  Cause:
  The error typically arises due to the following reasons:
  
  Invoice Due Date: The invoice is due within a specified number of days, which may not align with the terms set for processing bills of exchange.
  Configuration Settings: The settings in the SAP system regarding the handling of bills of exchange may not permit processing when invoices are due within a certain timeframe.
  Payment Terms: The payment terms associated with the invoice may not be compatible with the bill of exchange processing rules.
  
  Solution:
  To resolve the FZ713 error, consider the following steps:
  
  
  Check Invoice Due Date: Review the due date of the invoice in question. If it is indeed due within the specified number of days, you may need to adjust the timing of the bill of exchange processing.
  
  
  Review Configuration: Check the configuration settings for bills of exchange in the SAP system. This may involve:
  
  Navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  Ensuring that the settings allow for the processing of bills of exchange even when invoices are due.
  
  
  
  Adjust Payment Terms: If the payment terms associated with the invoice are too restrictive, consider adjusting them to allow for the processing of the bill of exchange.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bills of exchange and related error messages.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Bill of Exchange: A financial instrument that allows for the transfer of payment obligations. In SAP, it is used to manage incoming payments and can be linked to invoices.
  Payment Terms: These define the conditions under which payments are to be made, including due dates and any discounts for early payment.
  SAP Configuration: The settings in SAP that determine how various financial processes are handled, including the processing of invoices and bills of exchange.
  
  By following these steps, you should be able to identify the cause of the FZ713 error and implement a suitable solution.