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