How To Fix FP063 - No cash discount if ISR check digit specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 063

• Message text: No cash discount if ISR check digit specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP063 - No cash discount if ISR check digit specified ?

  The SAP error message FP063 ("No cash discount if ISR check digit specified") typically occurs in the context of payment processing, particularly when dealing with the ISR (Invoicing and Settlement Regulation) in Switzerland. This error indicates that a cash discount cannot be applied to a payment when a check digit is specified for the ISR.
  Cause:
  The error arises due to the following reasons:
  
  ISR Check Digit: The ISR payment method includes a check digit for validation purposes. When this check digit is specified, the system does not allow for cash discounts to be applied to the invoice.
  Configuration Settings: The configuration settings in the SAP system may not allow cash discounts when using ISR with a check digit.
  Invoice Settings: The invoice or payment document may have been set up in a way that conflicts with the cash discount rules when ISR is used.
  
  Solution:
  To resolve the FP063 error, you can consider the following solutions:
  
  Remove the ISR Check Digit: If possible, modify the payment method to not include the ISR check digit. This may allow the cash discount to be applied.
  Review Configuration: Check the configuration settings in the SAP system related to cash discounts and ISR payments. Ensure that the settings align with your business requirements.
  
  Navigate to the configuration for cash discounts in the SAP system (usually found in the Financial Accounting module).
  Review the settings for ISR payments and check digits.
  
  
  Adjust Invoice Settings: If the invoice is set up to require a check digit, consider adjusting the invoice settings to allow for cash discounts.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling ISR payments and cash discounts.
  User Exits or BAdIs: If your business process requires both cash discounts and ISR check digits, consider implementing a user exit or BAdI (Business Add-In) to customize the behavior of the payment processing.
  
  Related Information:
  
  ISR Payment Method: Understand the ISR payment method and its implications for cash discounts in your specific business context.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling ISR payments and cash discounts.
  Testing: After making changes, conduct thorough testing to ensure that the solution works as intended and does not introduce new issues.
  
  If the problem persists after trying these solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.