How To Fix FZ733 - > Include customer items due by &

FZ733 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 733

• Message text: > Include customer items due by &

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 FZ733 - > Include customer items due by & ?

  The SAP error message FZ733, which states "Include customer items due by &," typically occurs in the context of financial transactions, particularly when dealing with customer accounts and open items in accounts receivable. This error indicates that there are outstanding customer items that need to be addressed, and it often arises during processes such as clearing customer accounts or running reports.
  
  Cause:
  
  Outstanding Customer Items: The primary cause of this error is that there are open items in the customer account that are due for payment. This could be due to unpaid invoices, credit memos, or other transactions that have not been settled.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to issues in processing customer items.
  Data Entry Errors: Incorrect data entry or missing information in customer master records or transaction documents can also trigger this error.
  
  
  Solution:
  
  Review Open Items: Check the customer account