How To Fix FPRL213 - You are only permitted to grant a cash discount percentage up to &1 %

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 213

• Message text: You are only permitted to grant a cash discount percentage up to &1 %

What causes this issue?

You entered a cash discount percentage that is higher than the amount
that you are allowed to enter for a line item according to the
Customizing settings in your system.

System Response

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

How to fix this error?

Procedure for System Administrators

Check that the maximum cash discount percentage rate per line item for
the relevant tolerance group is correct in the
<DS:SIMG.FIAPARCL_T_OBA4_DC>Define Tolerance Groups for Employees</>
Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL213 - You are only permitted to grant a cash discount percentage up to &1 % ?

  The SAP error message FPRL213 indicates that there is a restriction on the cash discount percentage that can be granted in a particular transaction. This error typically arises when the cash discount percentage being applied exceeds the allowed limit set in the system.
  Cause:
  
  Configuration Settings: The cash discount percentage limit is defined in the configuration settings of the SAP system. This limit is often set based on company policy or financial regulations.
  Transaction Data: The cash discount percentage entered in the transaction exceeds the maximum percentage allowed by the system configuration.
  Customer-Specific Settings: There may be specific settings for certain customers that restrict the cash discount percentage.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings in SAP (usually through SPRO) and check the cash discount settings. Look for the maximum cash discount percentage allowed and adjust it if necessary.
  Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Cash Discounts -> Define Cash Discount Percentage.
  
  
  
  Review Transaction Data: 
  
  Verify the cash discount percentage entered in the transaction. Ensure that it does not exceed the allowed limit.
  If the percentage is correct and should be allowed, consider adjusting the configuration.
  
  
  
  Customer Master Data: 
  
  Check the customer master data to see if there are specific cash discount settings that might be limiting the percentage for that customer.
  Transaction Code: XD02 (Change Customer) or FD02 (Change Customer - Company Code).
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about the appropriate cash discount percentage or the implications of changing the configuration, consult with your finance or accounting team.
  
  
  
  Testing: 
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more details on cash discount configuration.
  User Exits or BAdIs: If your organization has specific business rules that are not covered by standard configuration, consider implementing user exits or BAdIs to customize the behavior of cash discounts.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FPRL213 error and successfully process the transaction with the appropriate cash discount percentage.