How To Fix FZ722 - > Item is due for payment by bill of exchange with & % cash discount

FZ722 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 722

• Message text: > Item is due for payment by bill of exchange 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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FZ722 - Details

• The SAP error message FZ722 indicates that an item is due for payment by bill of exchange, and it is associated with a cash discount. This error typically arises in the context of accounts payable or receivable when processing payments or invoices that involve bills of exchange and cash discounts.
  
  Cause:
  
  Bill of Exchange Configuration: The item in question is set up to be paid via a bill of exchange, but there may be issues with the configuration or the way the bill of exchange is being processed.
  Cash Discount Conditions: The cash discount conditions may not be met, or there may be a mismatch between the payment terms and the bill of exchange.
  Payment Terms: The payment terms associated with the invoice may not align with the conditions for the bill of exchange.
  Document Status: The document may be in a status that does not allow for the processing of the payment.
  
  
  Solution:
  
  Review Payment Terms: