How To Fix >0139 - Specifying cash discount not defined according to system settings

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 139

• Message text: Specifying cash discount not defined according to system settings

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0139 - Specifying cash discount not defined according to system settings ?

  The SAP error message 0139 ("Specifying cash discount not defined according to system settings") typically occurs when there is an issue with the configuration of cash discounts in the system. This error can arise during various transactions, such as invoice processing or payment processing, where cash discounts are involved.
  
  Cause:
  
  Missing Configuration: The cash discount terms may not be properly defined in the system settings. This can happen if the discount terms are not set up in the relevant configuration tables.
  Incorrect Master Data: The vendor or customer master data may not have the correct cash discount terms assigned.
  Inconsistent Data: There may be inconsistencies between the transaction data and the configuration settings, such as using a cash discount that is not valid for the specific transaction.
  Document Type Issues: The document type being used may not allow for cash discounts, or the settings for that document type may not be configured to handle cash