How To Fix FZ755 - > Anpassung SKNTO für & : & --> &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 755

• Message text: > Anpassung SKNTO für & : & --> &

Was verursacht dieses Problem?

Change of cash discount amount to avoid lost cash discount postings for
invoices posted in accordance with the vendor net procedure.

Systemantwort

The change may be necessary because there are different procedures for
calculating the value.
In theory, these procedures result in identical values. However,
rounding differences can arise on account of currency translations. The
payment program calculates the possible lost cash discounts based on the
value and with the use of other values. When calculating these, rounding
differerences can arise due to currency translations. Nonsensical
postings can arise due to the way these interact, or it may not be
possible to make the payment at all.
In this case, the discount value calculated based on the cash discount
percentage rate is different from the value that results from the cash
discount clearing postings stored in the internal document values. The
discount value is adjusted so that no lost cash discount posting is
required.

Wie behebe ich diesen Fehler?

The message informs you about the change. If the difference displayed is
greater than the number of postings to expense account in the document
described, the application that created the document needs to be
informed.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE