How To Fix FZ728 - > Payment must take place before &; next payment on &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 728

• Message text: > Payment must take place before &; next payment on &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ728 - > Payment must take place before &; next payment on & ?

  The SAP error message FZ728 typically indicates that there is an issue with the payment schedule in the system. This error occurs when a payment is attempted for a transaction that is not in the correct sequence according to the payment terms defined in the system. Specifically, it suggests that a payment must be made before the next scheduled payment date.
  Cause:
  
  Payment Schedule Misalignment: The payment you are trying to process is not in line with the scheduled payment dates. For example, if there are multiple installments, the system expects the previous installment to be paid before allowing the next one.
  Incorrect Payment Terms: The payment terms defined in the vendor/customer master data may not align with the actual payment schedule.
  Incomplete Previous Payments: If there are outstanding payments that need to be cleared before proceeding with the next payment, this error may occur.
  Configuration Issues: There may be issues with the configuration of payment terms or payment methods in the SAP system.
  
  Solution:
  
  Check Payment Schedule: Review the payment schedule for the transaction in question. Ensure that all previous payments have been made and that you are attempting to process the payment in the correct order.
  Verify Payment Terms: Go to the vendor or customer master data and check the payment terms. Make sure they are set up correctly and correspond to the expected payment schedule.
  Clear Outstanding Payments: If there are any outstanding payments that need to be cleared, process those payments first before attempting to make the next payment.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the payment terms and methods set up in the system.
  Use Transaction Codes: You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of open items and payments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation regarding payment processing and payment terms to ensure compliance with best practices.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.