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

FPRL213 - Overview

• 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 ->