How To Fix FI_E099 - It is not economically justified to take discount on run date of &1

FI_E099 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 099

• Message text: It is not economically justified to take discount on run date of &1

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.

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FI_E099 - Details

• The SAP error message FI_E099, which states "It is not economically justified to take discount on run date of &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing and discount calculations in accounts payable or receivable.
  
  Cause:
  This error message is triggered when the system determines that taking a discount on a payment run date is not economically justified. This can happen for several reasons, including:
  
  
  Discount Validity Period: The payment run date falls outside the discount validity period. Discounts are often offered for early payments, and if the payment date exceeds the allowed period, the system will not allow the discount.
  
  
  Discount Amount: The discount amount may be too small relative to the total invoice amount, making it economically unfeasible to take the discount.
  
  
  Payment Terms Configuration: The payment terms defined in the vendor or customer master data may not align with the payment run date, leading to