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Former Member
Oct 01, 2010 at 05:18 AM

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

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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?