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

FISPLIT001 - Overview

• 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.

FISPLIT001 - Details

• 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