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

F5175 - Overview

• 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