How To Fix 06231 - Cash discount percentage exceeds & % (please check)

06231 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 231

• Message text: Cash discount percentage exceeds & % (please check)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06231 - Cash discount percentage exceeds & % (please check) ?

  The SAP error message "06231 Cash discount percentage exceeds & % (please check)" typically occurs in the context of financial transactions, particularly when dealing with cash discounts in accounts payable or receivable. This error indicates that the cash discount percentage being applied exceeds the maximum allowed percentage defined in the system settings.
  
  Cause:
  
  Configuration Settings: The maximum cash discount percentage is set in the system configuration, and the percentage being applied in the transaction exceeds this limit.
  Transaction Data: The cash discount percentage entered in the transaction may have been incorrectly inputted or calculated.
  Vendor or Customer Master Data: The cash discount terms defined in the vendor or customer master data may not align with the transaction being processed.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash discounts in the SAP system (usually found in the Financial Accounting module).
  Verify the maximum cash discount percentage set in the system and adjust it if necessary to accommodate