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Discount base amount in transaction FB01

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Former Member

‎04-10-2006 1:08 PM

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While posting documents through transaction FB01,

we are getting the following error:

'Enter discount base amount, automatic calculation not possible'

We are not able to trace the reason for this error.

Any pointers for this would be of great help.

Thanks,

Sushil

1 ACCEPTED SOLUTION

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Former Member

‎04-10-2006 1:15 PM

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Hi,

<a href="https://websmp202.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700009040602001">Note 75607</a> seems to address this error in FB01. The solution states, "Change the field status of the posting key (Transaction: OB41 -> Field status -> Payment transactions -> Payment terms) from 'Opt. entry' to 'Suppress'."

Hope this helps.

Regards,

James G.

2 REPLIES 2

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Former Member

‎04-10-2006 1:15 PM

0 Kudos

Hi,

<a href="https://websmp202.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700009040602001">Note 75607</a> seems to address this error in FB01. The solution states, "Change the field status of the posting key (Transaction: OB41 -> Field status -> Payment transactions -> Payment terms) from 'Opt. entry' to 'Suppress'."

Hope this helps.

Regards,

James G.

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vinod_gunaware2
Active Contributor

‎04-10-2006 1:47 PM

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Debugg the code.

put /h then put break-paint at message statement.

Check why that error occurs.

Or try to find out SAP notes for same at service.sap.com

regards

vinod