How To Fix FZ721 - > Item is due with & % cash discount

FZ721 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 721

• Message text: > Item is due with & % cash discount

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 FZ721 - > Item is due with & % cash discount ?

  The SAP error message FZ721 indicates that there is an issue related to cash discounts on an invoice or payment. Specifically, it means that the item in question is due for payment, but the cash discount conditions have not been met or are not being applied correctly.
  
  Cause:
  
  Cash Discount Terms Not Met: The payment is being processed after the cash discount period has expired.
  Incorrect Configuration: The cash discount settings in the vendor master data or the invoice may not be configured correctly.
  Payment Terms: The payment terms associated with the invoice may not align with the cash discount terms.
  Document Status: The document may be in a status that does not allow for cash discounts to be applied.
  Currency Issues: If there are currency conversions involved, it may affect the cash discount eligibility.
  
  
  Solution:
  
  Check Payment Date: Ensure that the payment is being made within the cash discount period. If the payment is late, the discount