How To Fix F5182 - No cash discount allowed when specifying ISR check digit; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 182

• Message text: No cash discount allowed when specifying ISR check digit; correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5182 - No cash discount allowed when specifying ISR check digit; correct ?

  The SAP error message F5182, which states "No cash discount allowed when specifying ISR check digit; correct," typically occurs in the context of financial transactions involving cash discounts and the ISR (Inpayment Slip with Reference) check digit. This error indicates that there is a conflict between the cash discount settings and the ISR check digit being used in the transaction.
  Cause:
  
  Cash Discount Settings: The transaction may be set up to allow cash discounts, but the ISR check digit is being used in a way that does not permit cash discounts. This can happen if the payment terms or conditions do not align with the ISR processing rules.
  Payment Terms: The payment terms associated with the invoice or transaction may not allow for cash discounts when using ISR.
  Configuration Issues: There may be configuration settings in the SAP system that restrict cash discounts when ISR is involved.
  
  Solution:
  
  Review Payment Terms: Check the payment terms assigned to the invoice or transaction. Ensure that they allow for cash discounts when using ISR.
  Adjust ISR Settings: If cash discounts are intended to be allowed, review the ISR settings in the configuration. You may need to adjust the settings to permit cash discounts.
  Correct the ISR Check Digit: If the ISR check digit is incorrectly specified, correct it to ensure it aligns with the payment terms and conditions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings related to cash discounts and ISR processing.
  Test Transactions: After making adjustments, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Configuration: The configuration for cash discounts and ISR can typically be found in the Financial Accounting (FI) module settings. Look for settings related to payment terms and cash discount processing.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect cash discount processing with ISR.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance on handling cash discounts with ISR.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.