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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E099 - It is not economically justified to take discount on run date of &1 ?

  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 the error.
  
  
  Currency Issues: If there are currency conversions involved, the discount may not be justified due to exchange rate fluctuations.
  
  
  Solution:
  To resolve the FI_E099 error, consider the following steps:
  
  
  Check Payment Terms: Review the payment terms associated with the vendor or customer. Ensure that they are correctly configured and that the discount period is appropriate.
  
  
  Verify Invoice Dates: Check the invoice date and the payment run date. Ensure that the payment run date is within the discount period specified in the payment terms.
  
  
  Adjust Payment Run Date: If possible, adjust the payment run date to fall within the discount period.
  
  
  Review Discount Calculation: Ensure that the discount calculation is correct and that the discount amount is significant enough to justify taking it.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to discounts and payment terms.
  
  
  Customizing Settings: If necessary, review the customizing settings in SAP related to payment terms and discounts to ensure they meet your business requirements.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to review and manage invoices and payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might affect discount calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.