How To Fix FZ724 - > Item must not be paid because of cash discount

FZ724 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 724

• Message text: > Item must not be paid because of 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 FZ724 - > Item must not be paid because of cash discount ?

  The SAP error message FZ724 ("Item must not be paid because of cash discount") typically occurs in the context of financial transactions, particularly when processing payments in accounts payable. This error indicates that the system has identified a cash discount condition that prevents the payment from being processed for a specific item.
  
  Cause:
  
  Cash Discount Terms: The invoice may have cash discount terms that specify a discount period. If the payment is being processed outside of this period, the system will prevent the payment.
  Payment Block: The item may be blocked for payment due to cash discount conditions not being met.
  Invoice Verification: The invoice may not have been verified correctly, or there may be discrepancies between the invoice and the purchase order.
  Payment Method: The payment method used may not be compatible with the cash discount terms.
  
  
  Solution:
  
  Check Cash Discount Terms: Review the cash discount terms associated with the invoice. Ensure that the payment is