How To Fix F5175 - Discount base amounts entered are not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 175

• Message text: Discount base amounts entered are not correct

What causes this issue?

The total of the cash discount base amounts entered does not correspond
to the total of the G/L account line items or asset line items liable
to cash discount.

How to fix this error?

Correct the cash discount base amounts or the marking of the G/L
account line items/asset line items as cash discount-relevant or
non-cash discount-relevant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5175 - Discount base amounts entered are not correct ?

  The SAP error message F5175, which states "Discount base amounts entered are not correct," typically occurs in the context of financial transactions involving discounts, such as in accounts payable or accounts receivable processes. This error indicates that the discount base amounts that have been entered do not align with the expected values based on the configuration or the data in the system.
  Causes of Error F5175
  
  
  Incorrect Discount Base Amounts: The amounts entered for discounts may not match the expected values based on the invoice or payment terms.
  
  
  Configuration Issues: There may be issues with the configuration of discount settings in the system, such as incorrect discount percentage or base amount settings.
  
  
  Data Entry Errors: Manual entry errors can lead to discrepancies in the amounts entered for discounts.
  
  
  Inconsistent Data: The data in the invoice may not be consistent with the data in the payment or discount calculation, leading to mismatches.
  
  
  Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion rates may lead to incorrect discount base amounts.
  
  
  Solutions to Error F5175
  
  
  Verify Discount Base Amounts: Check the amounts entered for discounts against the invoice or payment terms to ensure they are correct.
  
  
  Review Configuration Settings: Go to the configuration settings for discounts in the SAP system and ensure that the discount percentages and base amounts are set up correctly.
  
  
  Correct Data Entry: If the error is due to manual entry, correct the amounts entered for discounts and try processing the transaction again.
  
  
  Check for Inconsistencies: Review the related documents (invoices, payment terms) to ensure that all data is consistent and correctly linked.
  
  
  Currency Conversion: If applicable, check the currency conversion rates and ensure that they are correctly applied to the discount calculations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling discount-related errors.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or F-28 (Post Incoming Payments) where this error might occur.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Exits and BAdIs: If your organization has custom logic implemented, check if any user exits or BAdIs (Business Add-Ins) are affecting the discount calculations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.