How To Fix FISPLIT001 - System error on determining cash discount amount &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FISPLIT - V

• Message number: 001

• Message text: System error on determining cash discount amount &1/&2/&3/&4

What causes this issue?

An error occurred during the determination of the cash discount amount
for the item:
Company code: <(>&<)>V1&
Document number: <(>&<)>V2&
Fiscal year: <(>&<)>V3&
Line item: <(>&<)>V4&

System Response

You cannot continue processing.

How to fix this error?

Notify the SAP hotline.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISPLIT001 - System error on determining cash discount amount &1/&2/&3/&4 ?

  The SAP error message FISPLIT001 indicates a system error that occurs when the system is unable to determine the cash discount amount for a specific transaction. This error can arise in various scenarios, particularly during the processing of invoices or payments where cash discounts are applicable.
  Causes:
  
  Configuration Issues: The cash discount settings in the financial accounting configuration may not be set up correctly. This includes settings related to payment terms, discount percentages, or account determination.
  Missing Master Data: The vendor or customer master data may be incomplete or incorrect, particularly in relation to payment terms or cash discount settings.
  Document Type Issues: The document type being used may not support cash discounts, or there may be inconsistencies in the document type configuration.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard cash discount calculation logic.
  Currency Issues: If there are currency conversion issues or discrepancies in the currency settings, it may lead to problems in calculating cash discounts.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash discounts in the SAP system (Transaction code: SPRO).
  Ensure that the payment terms are correctly defined and that the cash discount percentages are set up properly.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master records to ensure that the payment terms and cash discount settings are correctly maintained.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to review the relevant data.
  
  
  
  Analyze Document Type:
  
  Verify that the document type being used supports cash discounts. You can check this in the configuration settings for document types.
  
  
  
  Debug Custom Code:
  
  If there are any custom enhancements or user exits that might affect cash discount calculations, review and debug the code to identify any issues.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings for the transaction are correct and that there are no discrepancies in currency conversion rates.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze transactions related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FISPLIT001 error and implement the necessary solutions to resolve it.