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author's profile photo Former Member
Former Member

Cash discount may only be granted up to 0.000 % Message no. F5233

I have researched sap.com and the forums, and no one seems to have answered this question.

Shall I post it to the Financials Board maybe?

I was doing a Miro transaction against a PO with some outstanding unpaid Goods Receipts documents.

I got this error:

Cash discount may only be granted up to 0.000 % Message no. F5233

I checked the cash discount percentages configured per company code, and it's blank... what is wrong here?

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2010 at 05:45 AM

    Hello

    One of the reason for this Error is : change in the Cash discount tolerences after GR done..means GRs done long back and later on the cash discount values has been change. Please check the accounting postings at GR level .

    Error lon text says :

    Diagnosis

    You attempted to enter a greater cash discount value than is permitted.

    System Response

    Cash discounts can only be granted if they are within tolerance limits.

    Please check whether it is GR based IR ?

    Solution :

    Requesting you to check by cancelling at least one GR and perform GR once again. Once GR recreated please do the IR.

    warm regards

    Ramakrishna

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    • Former Member

      Rama:

      I reversed the last GR.

      I created a new PO, and did a new GR.

      Then I tried to create an IR with MIRO.

      The error is still there.

      How do I check if this is GR-based IR? I am sure it is... not ERS Evaluated Receipt Settlement.

  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2010 at 05:24 AM

    Set tolerance limit for cash discount of the said company code as don't check & then process

    Regards,

    Indranil

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    • Former Member Former Member

      The percentage rate is checked during the entry, change and clearing of open items...now since it is blank means system is taking 0.00 %...I think you can test this by say just maintain 5% against Cash discount per line item,Amount per document as 9,999,999,999,999.00 & Amount per open item account item as 99999,999,999.00 and then process

      Regards,

      Indranil

  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2010 at 05:30 AM

    Dear,

    Please check the settings in OBA4. Check Cash discount per line item is granted.

    Regards,

    Sandip

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    • Former Member

      This is solved. Thank you so much.

      The problem was: "tolerance group" needs to be defined, assigned to company code, and assigned to SAP users and employees... when all these are done, then IR can post.... cool.........