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

F5182 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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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