How To Fix 5E408 - Discounts carryforward not permited (Bulletin RED 2005/3)


5E408 - Overview

  • Message type: E = Error

  • Message class: 5E - Error messages for Spanish infotypes module pools

  • Message number: 408

  • Message text: Discounts carryforward not permited (Bulletin RED 2005/3)

  • Show details Hide details


  • 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 5E408 - Discounts carryforward not permited (Bulletin RED 2005/3) ?
    The SAP error message 5E408, which states "Discounts carryforward not permitted (Bulletin RED 2005/3)," typically relates to issues with the handling of discounts in the context of pricing and billing in SAP systems. This error can occur in various scenarios, particularly when dealing with sales orders, billing documents, or pricing conditions.
    
    Cause: The error is often triggered by the following factors: Configuration Settings: The system may be configured in such a way that it does not allow the carryforward of discounts from one document to another. This is often a result of specific settings in the pricing procedure or discount conditions. Document Type Restrictions: Certain document types may have restrictions on how discounts are applied or carried forward, leading to this error when attempting to process a transaction that violates these rules. Legal or Compliance Requirements: The error may also stem from legal or compliance requirements that dictate how discounts should be handled in specific

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant