How To Fix GJ608 - Beleg '&', Position '&' enthält Rabatte.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 608

• Message text: Beleg '&', Position '&' enthält Rabatte.

Was verursacht dieses Problem?

Document '&v1&' item number '&V2&' contains Payment Term '&V3&', which
results in a discount due to &V4&.

Systemantwort

The discount could cause the clearing records not to balance to zero.
In that case, the created BTCI-session will fail.

Wie behebe ich diesen Fehler?

Process the BTCI-session. If the BTCI-session failed it will be
displayed in section 'Errors in session'. In that case, process this
session in foreground and delete the discount amount on the erroneous
clearing items.
To avoid that problem in future processes, make sure that no payment
terms will be used.

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