How To Fix FZ720 - > Item not included

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 720

• Message text: > Item not included

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 FZ720 - > Item not included ?

  The SAP error message FZ720, which states "Item not included," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings. This error indicates that a specific item or line item in a financial document is not being considered for processing, which can be due to various reasons.
  Causes of Error FZ720
  
  Missing or Incorrect Data: The line item may be missing required data or may have incorrect data that prevents it from being processed.
  Account Determination Issues: The system may not be able to determine the correct account for the item, leading to its exclusion.
  Document Type Restrictions: Certain document types may have restrictions on which items can be included.
  Currency Issues: If there are discrepancies in currency settings or conversions, items may be excluded.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Configuration Settings: Custom configurations in the SAP system may lead to certain items being excluded based on specific criteria.
  
  Solutions to Error FZ720
  
  Check Item Data: Review the line item that is causing the error. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Account Determination: Verify that the account determination settings are correct and that the system can find the appropriate accounts for the items.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows for the inclusion of the item in question.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in currency conversion.
  Posting Period: Confirm that the posting period is open for the transaction type you are trying to process. If it is closed, you may need to open it or post in a different period.
  Consult Configuration: If you have access to configuration settings, review them to see if there are any custom rules that might be excluding the item.
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional information or updates.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or F110 (Automatic Payment Transactions) where this error might occur.
  SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's official documentation for further assistance.
  User Forums: Online forums and communities can also be a valuable resource for troubleshooting specific SAP errors, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FZ720 error and implement a solution to resolve it.