SAP Forum

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.

Procedure

Do one of the following:

• Enter a lower cash discount amount or enter a higher cash discount base amount (if the cash discount base amount is not the total amount).

• Enter a new tolerance limit for the relevant company code in Customizing.

SOLUTION:

STEP 1: Go to Transaction Code OBA4 and Position your company code

STEP 2: Enter the Max Cash Discount per line Item and SAVE.

Thanks, Adharsh K S