How To Fix F5172 - Enter discount base amount, automatic calculation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 172

• Message text: Enter discount base amount, automatic calculation not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5172 - Enter discount base amount, automatic calculation not possible ?

  The SAP error message F5172 "Enter discount base amount, automatic calculation not possible" typically occurs in the context of financial transactions, particularly when dealing with discounts in accounts payable or receivable. This error indicates that the system is unable to automatically calculate the discount base amount for a transaction, and therefore requires manual input.
  Cause:
  
  Missing Data: The discount base amount is not provided in the transaction, which is necessary for the system to calculate the discount.
  Configuration Issues: The system may not be properly configured to handle discounts for the specific transaction type or vendor/customer.
  Document Type Restrictions: Certain document types may not support automatic discount calculations.
  Incomplete Master Data: Vendor or customer master data may be incomplete or missing relevant discount information.
  Transaction Type: The transaction type being processed may not be set up to allow for discount calculations.
  
  Solution:
  
  Manual Entry: Enter the discount base amount manually in the relevant field to proceed with the transaction.
  Check Configuration: Review the configuration settings in the SAP system related to discounts. Ensure that the discount settings are correctly defined for the relevant document types and transaction types.
  Review Master Data: Check the vendor or customer master data to ensure that all necessary fields related to discounts are filled out correctly.
  Transaction Type Settings: Verify that the transaction type being used allows for discount calculations. If not, consider using a different transaction type or adjusting the settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling discounts in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Consult user manuals or training materials for guidance on entering discounts and handling related transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message F5172 and proceed with your financial transactions in SAP.