How To Fix EK350 - The cash discount % in document & differs from that in the collective doc

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 350

• Message text: The cash discount % in document & differs from that in the collective doc

What causes this issue?

The cash discount percentage in the document which is to be included in
the collective invoice is different to the cash discount percentage in
the collective invoice document.
The percentage rate is determined by means of the payment conditions
for the contract account or, with manual posting, entered manually.

How to fix this error?

Either make the payment conditions in the contract accounts consistent
or adjust your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK350 - The cash discount % in document & differs from that in the collective doc ?

  The SAP error message EK350 indicates that there is a discrepancy between the cash discount percentage specified in a document and the cash discount percentage in the associated collective document. This typically occurs in the context of invoice processing, where a vendor invoice is being matched against a purchase order or a collective invoice.
  
  Cause:
  
  Mismatch in Cash Discount Percentage: The cash discount percentage in the invoice document does not match the percentage defined in the related purchase order or collective document.
  Manual Entry Errors: The user may have manually entered a different cash discount percentage in the invoice compared to what was agreed upon in the purchase order.
  Changes in Terms: The terms of payment may have changed after the purchase order was created, leading to a different cash discount being applied.
  
  Configuration Issues: There may be issues with the configuration of cash discount terms in the system.
  
  
  Solution:
  
  Verify Cash Discount Terms: Check the cash