How To Fix FZ755 - > Adjustment SKNTO for & : & --> &

FZ755 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 755

• Message text: > Adjustment SKNTO for & : & --> &

What causes this issue?

Change of cash discount amount to avoid lost cash discount postings for
invoices posted in accordance with the vendor net procedure.

System Response

The change may be necessary because there are different procedures for
calculating the value.
In theory, these procedures result in identical values. However,
rounding differences can arise on account of currency translations. The
payment program calculates the possible lost cash discounts based on the
value and with the use of other values. When calculating these, rounding
differerences can arise due to currency translations. Nonsensical
postings can arise due to the way these interact, or it may not be
possible to make the payment at all.
In this case, the discount value calculated based on the cash discount
percentage rate is different from the value that results from the cash
discount clearing postings stored in the internal document values. The
discount value is adjusted so that no lost cash discount posting is
required.

How to fix this error?

The message informs you about the change. If the difference displayed is
greater than the number of postings to expense account in the document
described, the application that created the document needs to be
informed.

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 FZ755 - > Adjustment SKNTO for & : & --> & ?

  The SAP error message FZ755, which states "Adjustment SKNTO for & : & --> &", typically relates to issues with tax adjustments in the context of financial transactions. This error can occur during the processing of financial documents, particularly when dealing with tax codes and their corresponding adjustments.
  
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not correspond to the expected tax adjustment.
  
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system, such as missing or incorrect settings for tax determination.
  Document Type Issues: The document type being used may not support the tax adjustment being attempted.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the relevant fields.
  
  
  Solution:
  
  Check Tax Code: Verify that the tax code used in the transaction is correct and valid. Ensure that it is configured properly in