How To Fix DOC_CHANGE_EXT100 - Cash discount baseline amounts calculated automatically in tfr posting

SAP Error Message - Details

• Message type: E = Error

• Message class: DOC_CHANGE_EXT - Extended Document Change

• Message number: 100

• Message text: Cash discount baseline amounts calculated automatically in tfr posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DOC_CHANGE_EXT100 - Cash discount baseline amounts calculated automatically in tfr posting ?

  The SAP error message "DOC_CHANGE_EXT100 Cash discount baseline amounts calculated automatically in transfer posting" typically occurs during a transfer posting when the system attempts to calculate cash discount baseline amounts automatically, but there is an issue with the configuration or the data being processed.
  Cause:
  
  Configuration Issues: The cash discount settings in the configuration may not be set up correctly. This includes settings related to the cash discount terms, payment terms, or the relevant account settings.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document being posted.
  Document Type Restrictions: The document type used for the transfer posting may not allow for cash discount calculations.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can lead to issues with cash discount calculations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash discounts in SAP (Transaction code: SPRO).
  Ensure that the cash discount terms and payment terms are correctly defined and assigned to the relevant customer/vendor accounts.
  Verify that the document types used for transfer postings are configured to allow cash discount calculations.
  
  
  
  Review Document Data:
  
  Check the document being posted for any missing or incorrect information.
  Ensure that all required fields are filled out correctly and that the amounts are valid.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type used in the transfer posting. Ensure that it is configured to allow cash discount calculations.
  
  
  
  Posting Period:
  
  Check the posting period settings to ensure that the period is open for posting. You can do this in the transaction code OB52.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making any changes, perform a test transfer posting to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OB52 (Open/Close Posting Periods)
  FB01 (Post Document)
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on cash discounts and transfer postings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.