How To Fix FICUSTOM054 - Amount has been changed: Program is deleting cash discount base

FICUSTOM054 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 054

• Message text: Amount has been changed: Program is deleting cash discount base

What causes this issue?

You have changed the amount of the request.

System Response

The program deletes the cash discount base.

How to fix this error?

You can either enter the amount eligible for cash discount manually or
leave the field blank. If you leave the field blank, the program will
automatically calculate the correct cash discount base, when you save
the document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM054 - Details

• The SAP error message FICUSTOM054 indicates that there is an issue related to the cash discount base amount in a financial transaction. This error typically arises when there is a discrepancy between the amounts in the invoice and the payment, particularly when the cash discount is being calculated or applied.
  
  Cause:
  
  
  Amount Changes: The error usually occurs when the amount of the invoice or payment has been changed after the cash discount has been calculated. This can happen if:
  
  The invoice amount is modified after the cash discount has been determined.
  The payment amount is adjusted, affecting the cash discount eligibility.
  There are changes in the payment terms or conditions that impact the cash discount.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to unexpected behavior regarding cash discounts.
  
  
  Data Entry Errors: Manual entry errors during invoice or payment processing can lead to discrepancies in