How To Fix FDC_POSTING_001002 - Cash discount not supported with partial payment


FDC_POSTING_001002 - Overview

  • 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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  • Self-Explanatory Message

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    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 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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