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

SAP Error Message - Details

• 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 will not apply.
  Review Vendor Master Data: Verify the cash discount terms in the vendor master data to ensure they are set up correctly.
  Examine Payment Terms: Check the payment terms on the invoice to ensure they match the cash discount terms.
  Document Review: Look at the status of the document to ensure it is not blocked or in a state that prevents cash discounts.
  Currency Conversion: If applicable, check the currency settings and ensure that they are correct and consistent.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific configuration settings related to cash discounts.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cash discounts and error FZ721.
  Transaction Codes: Familiarize yourself with transaction codes like FB60 (Enter Incoming Invoices) or F-53 (Post Outgoing Payments) to see where the error occurs.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect cash discount processing.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting.