How To Fix >4729 - Cash discounts are not supported for provisional postings

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 729

• Message text: Cash discounts are not supported for provisional postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4729 - Cash discounts are not supported for provisional postings ?

  The SAP error message 4729 indicates that cash discounts are not supported for provisional postings. This typically occurs in the context of financial transactions where a cash discount is being applied to a provisional posting, which is not allowed in the system.
  Cause:
  
  Provisional Postings: The error arises when a cash discount is attempted to be applied to a transaction that is classified as a provisional posting. Provisional postings are temporary entries that are not yet finalized and do not support cash discounts.
  Configuration Settings: The system may be configured in such a way that it does not allow cash discounts for certain types of postings or accounts.
  Document Type: The document type being used may not be set up to allow cash discounts.
  
  Solution:
  
  Review Posting Type: Ensure that the transaction you are trying to post is not a provisional posting. If it is, you may need to finalize the posting before applying a cash discount.
  Check Configuration: Review the configuration settings in the SAP system related to cash discounts and provisional postings. This may involve checking the settings in the Financial Accounting (FI) module.
  Change Document Type: If applicable, consider using a different document type that allows cash discounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to cash discounts and provisional postings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to cash discounts and postings, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction involving cash discounts.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue and successfully process your transactions.