How To Fix >4617 - Cash discount in document &1 will not be considered on payment

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 617

• Message text: Cash discount in document &1 will not be considered on payment

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 >4617 - Cash discount in document &1 will not be considered on payment ?

  The SAP error message 4617 indicates that a cash discount in a document will not be considered on payment. This typically occurs in the context of accounts payable or accounts receivable when processing invoices or payments. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Cash Discount Not Applicable: The cash discount may not be applicable due to the payment terms set in the vendor/customer master data or the specific document.
  Payment Date: The payment date may be beyond the cash discount period, meaning the discount can no longer be claimed.
  Document Status: The document may be in a status that does not allow for cash discounts (e.g., already paid or cleared).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the cash discount from being applied.
  Partial Payments: If a partial payment is being made, the system may not allow the cash discount to be applied to the remaining balance.
  
  Solutions
  
  Check Payment Terms: Review the payment terms associated with the vendor/customer to ensure that cash discounts are set up correctly.
  Verify Payment Date: Ensure that the payment date falls within the cash discount period. If it is outside this period, the discount will not be applicable.
  Document Review: Check the status of the document to ensure it is eligible for cash discount processing. If it has already been cleared or paid, the discount cannot be applied.
  Configuration Review: Consult with your SAP configuration team to ensure that the cash discount settings are correctly configured in the system.
  Adjust Payment Amount: If making a partial payment, consider adjusting the payment amount to see if the cash discount can be applied to the portion being paid.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or updates related to cash discounts and error message 4617.
  Documentation: Review SAP documentation on cash discounts, payment terms, and invoice processing for further insights.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect cash discount processing.
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.