How To Fix F5185 - Set cash discount deductions for all items or for none at all

F5185 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 185

• Message text: Set cash discount deductions for all items or for none at all

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.

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F5185 - Details

• The SAP error message F5185, "Set cash discount deductions for all items or for none at all," typically occurs in the context of financial transactions, particularly when dealing with invoices and cash discounts in the SAP system. This error indicates that there is an inconsistency in how cash discounts are being applied to line items in a transaction.
  
  Cause:
  The error arises when there is a mix of line items in an invoice where some items have cash discounts applied while others do not. SAP requires that either all items in the invoice have cash discounts or none of them do. This is to maintain consistency in financial reporting and accounting practices.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Line Items: Check the line items in the invoice or transaction. Ensure that either all items have cash discounts set or none of them do.
  
  
  Adjust Cash Discount Settings:
  
  If you want to