Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 733
Message text: > Include customer items due by &
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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
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