Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 730
Message text: > Payment by bill of exchange being checked
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FZ730
- > Payment by bill of exchange being checked ?The SAP error message FZ730, which states "Payment by bill of exchange being checked," typically occurs in the context of financial transactions involving bills of exchange. This error can arise during the processing of payments or when attempting to clear open items in accounts payable or receivable.
Cause: The error can be caused by several factors, including:
Configuration Issues: The system may not be properly configured to handle bills of exchange. This includes settings related to payment methods, document types, or the specific configuration of the bill of exchange functionality. Missing Data: Required data for processing the bill of exchange may be missing. This could include information such as the bill of exchange number, due date, or other relevant details. Payment Method Settings: The payment method used may not be set up to allow for bills of exchange, or there may be restrictions on the payment method that prevent its use in this context. Document Status:
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