Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 002
Message text: Cash discount not supported with partial payment
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FDC_POSTING_001002
- Cash discount not supported with partial payment ?The SAP error message FDC_POSTING_001002 indicates that a cash discount cannot be applied when a partial payment is being processed. This error typically arises in the context of financial transactions where a customer is making a payment that is less than the total invoice amount, and the system is configured to not allow cash discounts under these circumstances.
Cause: Partial Payment: The primary cause of this error is that the payment being processed is a partial payment, and the system does not allow cash discounts to be applied in such cases. Configuration Settings: The configuration settings in the SAP system may not permit cash discounts for partial payments. This is often a business rule that is enforced to ensure that discounts are only applied to full payments. Invoice Settings: The invoice may have specific settings that restrict the application of cash discounts based on the payment status.
Solution: To resolve the error, consider the following approaches: Full
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