How To Fix FI_E100 - It is economically justified to take discount on run date of &1

FI_E100 - Overview

• 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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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_E100 - Details

• 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