How To Fix F5689 - Skontobetrag zu groß für automatische Korrektur

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 689

• Message text: Skontobetrag zu groß für automatische Korrektur

Was verursacht dieses Problem?

You are posting a document using the net posting procedure. With this
procedure, the system automatically deducts the cash discount amount
from the G/L account and asset item amounts. In this case, however, the
cash discount amount is greater than the item amount from which it
should be deducted.

Systemantwort

The line item cannot be automatically corrected. The document cannot be
posted.

Wie behebe ich diesen Fehler?

Change the cash discount amount in the vendor line item. The likely
cause of the error is that too large an amount was entered in this
field.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE