How To Fix 68572 - Error while posting the discount


68572 - Overview

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 572

  • Message text: Error while posting the discount

  • 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.


68572 - Details

  • The SAP error message 68572, which indicates "Error while posting the discount," typically arises during the processing of financial transactions, particularly when discounts are applied to invoices or sales orders. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
    Possible Causes:
    
    
    
    Configuration Issues: The discount configuration in the system may not be set up correctly. This includes settings related to pricing procedures, discount types, or account determination. Master Data Issues: There may be inconsistencies or missing information in the master data, such as customer or vendor records, material master data, or pricing conditions. Document Type Settings: The document type used for the transaction may not allow discounts or may have restrictions that prevent the posting of discounts. Account Assignment Issues: The accounts assigned for the discount postings may not be valid or may not exist in the system. Currency Issues: If there are currency conversion issues or discrepancies

    Already have an account? Login here!




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


68572 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker