How To Fix FF729 - Items rel.to cash disc.total & larger than open item amnts total &

FF729 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 729

• Message text: Items rel.to cash disc.total & larger than open item amnts total &

What causes this issue?

The discountable amount in the customer/vendor items is to be
determined by the system. All cash discount relevant G/L account or
asset items are added to this. The resulting total &SY-MSGV1& is larger
than the total of invoice amounts &SY-MSGV2&.

How to fix this error?

If the calculated amount is not correct, specify the discountable
amount specifically in the invoice items.
To avoid incorrect cash discount deductions, you can also enter the
cash discount amount directly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF729 - Items rel.to cash disc.total & larger than open item amnts total & ?

  The SAP error message FF729 indicates that there is a discrepancy between the cash discount amounts and the total amounts of open items in a financial transaction. This error typically arises during the processing of payments or clearing of open items in accounts payable or accounts receivable.
  
  Cause:
  
  
  Cash Discount Calculation: The cash discount amount being applied is greater than the total amount of the open items. This can happen if:
  
  The cash discount percentage is incorrectly configured.
  The cash discount is being applied to items that do not qualify for it.
  There are manual entries that do not align with the system's calculations.
  
  
  
  Open Item Amounts: The total of the open items may not match the expected amounts due to:
  
  Incorrect postings or entries in the system.
  Changes in invoice amounts or payment terms that have not been updated in the system.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of cash discount settings in the SAP