How To Fix GJ608 - Document '&', Item '&' Contains Discounts.


GJ608 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 608

  • Message text: Document '&', Item '&' Contains Discounts.

  • Show details Hide details
  • What causes this issue?

    Document '&v1&' item number '&V2&' contains Payment Term '&V3&', which
    results in a discount due to &V4&.

    System Response

    The discount could cause the clearing records not to balance to zero.
    In that case, the created BTCI-session will fail.

    How to fix this error?

    Process the BTCI-session. If the BTCI-session failed it will be
    displayed in section 'Errors in session'. In that case, process this
    session in foreground and delete the discount amount on the erroneous
    clearing items.
    To avoid that problem in future processes, make sure that no payment
    terms will be used.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ608 - Document '&', Item '&' Contains Discounts. ?
    The SAP error message GJ608 indicates that there is an issue with a document or item that contains discounts. This error typically arises in the context of financial transactions, particularly in the area of contract accounting or revenue recognition, where discounts applied to items may not be properly configured or may violate certain business rules.
    
    Cause: Discount Configuration: The discounts applied to the document or item may not be configured correctly in the system. This could be due to missing or incorrect settings in the pricing procedure. Document Type Restrictions: Certain document types may not allow discounts, and if a discount is applied, it can trigger this error. Inconsistent Data: There may be inconsistencies in the data related to the document or item, such as missing master data or incorrect account assignments. Business Rules: The business rules defined in the system may not permit discounts for the specific transaction or item type.
    Solution: Check Discount Configuration: Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant