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

SAP Error Message - Details

• 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 being processed within the allowed discount period.
  Review Payment Block: Check if there are any payment blocks set on the invoice or item. If necessary, remove the block if it is appropriate to do so.
  Verify Invoice: Ensure that the invoice has been correctly verified and that there are no discrepancies with the purchase order or goods receipt.
  Adjust Payment Method: If the payment method is causing the issue, consider changing it to one that is compatible with the cash discount terms.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to cash discounts and payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) to review or process invoices and payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to override or adjust cash discount settings if required.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.