How To Fix >0292 - Cash discount or return &2 already exists for document &1

>0292 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 292

• Message text: Cash discount or return &2 already exists for document &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0292 - Cash discount or return &2 already exists for document &1 ?

  The SAP error message 0292 ("Cash discount or return &2 already exists for document &1") typically occurs in the context of financial transactions, particularly when dealing with cash discounts or returns in accounts payable or receivable. This error indicates that there is an attempt to create a cash discount or return entry that already exists for the specified document.
  
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that a cash discount or return has already been recorded for the specified document. This could happen if:
  
  The user is trying to post a cash discount or return that has already been processed.
  There is a system or user error that leads to duplicate entries being attempted.
  
  
  
  Incorrect Document Reference: The document number referenced may not be correct, or there may be confusion regarding the document's status.
  
  
  
  Configuration Issues: In some cases, configuration settings in the SAP system related to cash discounts or returns may