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

MMPUR_POHANDLER_TECH017 - Overview

• 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