field bseg-zbd1t. does not exist in the screen SAPMF05A 0302

[Former Member]

Hi all!..

I'm trying to post a document using the tx fbv0 but when I firt save I have the error in the sudject, if a press back, without leaving the transaction and try again I can post the document without problem.

I checked the tables and the field exists, and I also check the screen and the field is there.

Did someone has this error before? I think it is something in the setting but not sure.

Thanks.

[Former Member · Accepted solution]

Hi,

Please check payment terms. ZBD1t refers to cash discount.

Thanks

Rachelle

[Former Member · Accepted solution]

Could you please help me telling me where to check this? I'm ABAP and I don't know where is this.

then if the payment term says that needs cash discount I have to able the field? is that what you mean?

thanks.

[Former Member · Accepted solution]

Hi,

Open the document number and double click on the customer line and check days/percent.

Yes, you have to activate the field.

thanks

[iklovski · Accepted solution]

Hi,

Implement the note 924224, it will solve your problem.

Regards,

Eli