How To Fix AA371 - Net posting defined. Discount will not be deducted from amount

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 371

• Message text: Net posting defined. Discount will not be deducted from amount

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA371 - Net posting defined. Discount will not be deducted from amount ?

  The SAP error message AA371 ("Net posting defined. Discount will not be deducted from amount") typically occurs in the context of asset accounting when there is an attempt to post a transaction that involves a discount, but the system is configured to handle net postings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Net Posting Configuration: The system is set up to handle net postings, which means that it expects the amounts to be posted without any discounts being applied. This is often configured in the asset accounting settings.
  Transaction Type: The transaction type being used may not allow for discounts to be applied, or it may be configured to treat the transaction as a net posting.
  Master Data Settings: The asset master data may have settings that do not allow for discounts to be applied.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Net Posting.
  Review the settings to ensure that they align with your business requirements regarding discounts.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used for the posting. Ensure that it is configured to allow discounts if that is necessary for your business process.
  You can find transaction types in the configuration under Financial Accounting (New) > Asset Accounting > Transactions > Define Transaction Types.
  
  
  
  Adjust Asset Master Data:
  
  Review the asset master data for the asset in question. Ensure that the settings related to discounts are correctly configured.
  You can access the asset master data using Transaction Code: AS03 (Display Asset).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and net postings to understand the implications of the settings.
  
  
  
  User Exits or BAdIs:
  
  If your organization has specific requirements that are not met by standard configurations, consider implementing user exits or Business Add-Ins (BAdIs) to customize the behavior of the posting process.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional configuration guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Testing: After making any changes, perform thorough testing to ensure that the changes resolve the issue without introducing new problems.
  
  By following these steps, you should be able to identify the cause of the AA371 error and implement a solution that aligns with your organization's asset accounting practices.