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Dear Sir ,

Ihave to do MIRO wrt A p.o as in MIRO i had entered date , Refrence & then P.O number & press enter then the error msg shows here as under, ............. Kindly guide me what to do ?. as i m working in Adev server this is for practise .

Cash discount may only be granted up to 0,000 %

Message no. F5233


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.


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.

Former Member
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