How To Fix FI_E100 - It is 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: 100

• Message text: It is 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_E100 - It is economically justified to take discount on run date of &1 ?

  The SAP error message FI_E100, which states "It is 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 a discount is available for a payment run, but the payment proposal does not include the discount. The system evaluates whether it is economically justified to take the discount based on the payment terms defined in the vendor or customer master data and the invoice details. If the payment run date is such that a discount could be taken, but it is not being utilized, the error is raised.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payment Terms: Check the payment terms associated with the vendor or customer. Ensure that the terms allow for discounts and that they are correctly configured.
  
  
  Check Invoice Dates: Verify the invoice dates and the payment run date. Ensure that the payment run is scheduled within the discount period.
  
  
  Adjust Payment Proposal: If the discount is indeed justified, you may need to adjust the payment proposal to include the discount. This can often be done in the payment run configuration or by manually adjusting the payment proposal.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific configurations related to payment terms and discount handling.
  
  
  Transaction Codes: Use transaction codes like F110 (Automatic Payment Transactions) to review and adjust payment proposals.
  
  
  Customizing Settings: If necessary, check the customizing settings in SPRO related to financial accounting and payment processing to ensure that discounts are being calculated and applied correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Exits and BAdIs: If your organization has custom logic implemented, review any user exits or BAdIs that might affect discount calculations.
  Training and Documentation: Ensure that users involved in the payment process are trained on how to handle discounts and understand the implications of the payment terms.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that discounts are applied correctly in your payment runs.