How To Fix FZ799 - > ---------- Due date determination additional log

FZ799 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 799

• Message text: > ---------- Due date determination additional log

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?

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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.

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• What is the cause and solution for SAP error message FZ799 - > ---------- Due date determination additional log ?

  The SAP error message FZ799, which states "Due date determination additional log," typically occurs in the context of financial transactions, particularly when dealing with payment terms and due date calculations in SAP. This error can arise during various processes, such as invoice processing, payment processing, or when creating financial documents.
  
  Cause:
  The error message FZ799 indicates that there is an issue with the due date determination process. Common causes include:
  
  
  Incorrect Payment Terms: The payment terms assigned to the vendor or customer may not be set up correctly, leading to issues in calculating the due date.
  
  
  Missing Configuration: There may be missing configuration settings in the financial module related to due date determination.
  
  
  Document Date Issues: The document date or posting date may not align with the payment terms, causing discrepancies in due date calculations.
  
  
  Custom Logic: If there are custom enhancements or user exits that affect due date determination, they may not be functioning as