Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 608
Message text: Document '&', Item '&' Contains Discounts.
Document '&v1&' item number '&V2&' contains Payment Term '&V3&', which
results in a discount due to &V4&.
The discount could cause the clearing records not to balance to zero.
In that case, the created BTCI-session will fail.
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.
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
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