How To Fix MMPUR_POHANDLER_TECH017 - Specify a non-negative cash-discount.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

• Message number: 017

• Message text: Specify a non-negative cash-discount.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_POHANDLER_TECH017 - Specify a non-negative cash-discount. ?

  The SAP error message MMPUR_POHANDLER_TECH017 indicates that a non-negative cash discount must be specified in the purchase order (PO) processing. This error typically arises when a user attempts to create or modify a purchase order and has entered a cash discount value that is either negative or not specified.
  Cause:
  
  Negative Cash Discount: The user may have inadvertently entered a negative value for the cash discount.
  Missing Cash Discount: The cash discount field may be left blank when it is required.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that are causing the error to trigger incorrectly.
  
  Solution:
  
  
  Check Cash Discount Value:
  
  Navigate to the purchase order in question.
  Verify the cash discount field and ensure that it is set to a non-negative value (0 or greater).
  If a cash discount is not applicable, you can set it to 0.
  
  
  
  Update Purchase Order:
  
  If you find that the cash discount is incorrectly set, update the purchase order with the correct value and save the changes.
  
  
  
  Review Configuration:
  
  If the error persists, consult with your SAP configuration team to review the settings related to cash discounts in the purchasing module. Ensure that the system is configured correctly to handle cash discounts.
  
  
  
  User Training:
  
  Ensure that users are trained on how to properly enter cash discount values in purchase orders to avoid similar errors in the future.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on purchase order processing and cash discounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to navigate the purchasing module effectively.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your purchase order processing.