How To Fix F5174 - Discount was entered even though no discount relevant line items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 174

• Message text: Discount was entered even though no discount relevant line items exist

What causes this issue?

Although none of the line items is liable to cash discount in G/L
account or assets accounting, a cash discount was entered in the
customer or vendor area of a line item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please correct the document either by deleting the cash discount or by
indicating line items as liable to cash discount in G/L account or
assets accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5174 - Discount was entered even though no discount relevant line items exist ?

  The SAP error message F5174, which states "Discount was entered even though no discount relevant line items exist," typically occurs in the context of financial transactions, particularly when dealing with discounts in accounts payable or receivable. This error indicates that a discount has been applied in a transaction, but there are no corresponding line items that qualify for that discount.
  Cause:
  
  Incorrect Configuration: The discount settings in the system may not be properly configured, leading to discrepancies between the discount entries and the line items.
  Missing Line Items: The transaction may not have any line items that are eligible for discounts, but a discount amount has still been entered.
  Data Entry Error: Users may inadvertently enter a discount amount without ensuring that there are relevant line items present.
  Document Type Restrictions: Certain document types may not allow discounts, and if a discount is entered, it will trigger this error.
  
  Solution:
  
  Check Line Items: Review the transaction to ensure that there are line items that are eligible for discounts. If there are none, remove the discount entry.
  Adjust Discount Configuration: If discounts are expected to be applied, check the configuration settings in the SAP system to ensure that they are set up correctly for the relevant document types and line items.
  Data Entry Review: Train users to verify that they are entering discounts only when there are applicable line items. Implement validation checks if possible.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings related to discounts and line items.
  Error Handling: If the error persists, consider implementing error handling procedures to catch such issues before they result in transaction failures.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to discounts and line items, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  User Training: Provide training for users on how to properly enter discounts and the importance of ensuring that line items are present.
  Testing: Conduct testing in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in the production environment.
  
  By following these steps, you should be able to resolve the F5174 error and ensure that discounts are applied correctly in your SAP transactions.