error with miro transaction

[Former Member]

Hi. I'm a beginner in SAP and in SAP MM. When trying to verify an invoce a get this error.

A discount of up to 0.000% can only be granted. Message No.: F5233 Diagnosis An attempt has been made to introduce more discount for prompt payment than is expected. Activities in the system The discount for prompt payment should only be granted within the tolerance limits provided. Process The following possibilities are available: Correct the amount of the discount by reducing it or increasing the base discount amount (in case the base discount amount still does not correspond to the total amount). Enter a new tolerance limit for the corresponding company code in Customizing.

I don't know about other SAP Modules customization (FI, etc)

[BalaAP · Accepted solution]

Hi,

You may have to check with tcode OBA4 of your current company code which is assigned with a tolerance group. This group should have cash discount per line item % equal or greater value as the % of discount you are trying to enter in invoice. You can contact your FI consultant for doing this setting.

regards,

Bala

[Former Member]

many thanks BALASUBRAMANIAN AP. When someone is a beginner is difficult to find the right answers. I really appreciate your help.

[Former Member]

Many thanks. I’m a student and a beginner in SAP. I don’t have FI consultant. Would you be so kind to give me a hint to do this?

I would really appreciate.

[BalaAP]

Hi,

I suggest please refer this blog and find for "OBA4", which will solve your issue:

https://blogs.sap.com/2013/02/22/tolerance-limit-customer-or-vendor-payment-differences/

(This is a very detailed blog)

regards,

Bala