How To Fix AR155 - POR: Cash discount not allowed

AR155 - Overview

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 155

• Message text: POR: Cash discount not allowed

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.

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AR155 - Details

• The SAP error message AR155 ("POR: Cash discount not allowed") typically occurs in the context of accounts receivable or accounts payable when a cash discount is being applied to a transaction that does not allow for it. This can happen in various scenarios, such as when the payment terms or conditions do not permit cash discounts, or when the configuration settings in SAP do not align with the transaction being processed.
  Causes:
  
  Payment Terms Configuration: The payment terms assigned to the invoice or transaction may not allow for cash discounts.
  Customer/Vendor Master Data: The customer or vendor master data may have settings that disallow cash discounts.
  Document Type Restrictions: Certain document types may have restrictions on cash discounts.
  Transaction Type: The type of transaction being processed may not be eligible for cash discounts.
  Invoice Amount: The invoice amount may not meet the minimum threshold required for cash discounts.
  
  Solutions:
  
  
  Review Payment Terms: Check the payment terms assigned to