How To Fix F5594 - Cash discount clearing account must not be cleared manually

F5594 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 594

• Message text: Cash discount clearing account must not be cleared manually

What causes this issue?

The items in the cash discount clearing account are cleared
automatically when the respective invoices are cleared.

System Response

Separate clearing is not allowed.

How to fix this error?

Special measures are not necessary.

Error message extract from SAP system. Copyright SAP SE.

F5594 - Details

• The SAP error message F5594, which states "Cash discount clearing account must not be cleared manually," typically occurs in the context of financial transactions involving cash discounts. This error indicates that the system has detected an attempt to manually clear a cash discount clearing account, which is not allowed due to the way cash discounts are processed in SAP.
  
  Cause:
  
  Manual Clearing Attempt: The most common cause of this error is an attempt to manually clear a cash discount clearing account in the SAP system. Cash discounts are usually managed automatically by the system during the payment process.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that prevent manual clearing of certain accounts, including cash discount accounts.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the cash discount clearing account, leading to this error.
  
  
  Solution:
  
  Avoid Manual Clearing: The primary solution is to avoid manually clearing the