How To Fix FIN_EDI111 - Error converting discount amount &1 &2

FIN_EDI111 - Overview

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 111

• Message text: Error converting discount amount &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI111 - Error converting discount amount &1 &2 ?

  The SAP error message FIN_EDI111, which states "Error converting discount amount &1 &2," typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial documents such as invoices or payment transactions. This error indicates that there is an issue with the conversion of a discount amount from one format to another, which can be due to various reasons.
  Causes:
  
  Data Format Issues: The discount amount may be in an unexpected format (e.g., incorrect decimal places, currency symbols, or non-numeric characters).
  Currency Conversion Problems: If the discount amount involves currency conversion, there may be issues with the exchange rates or currency codes.
  Configuration Errors: Incorrect settings in the EDI configuration or mapping can lead to this error.
  Missing or Incorrect Master Data: If the relevant master data (like customer or vendor data) is incomplete or incorrect, it can lead to issues in processing the discount amounts.
  Rounding Issues: If the discount amount