How To Fix SAPLWSPY006 - Payment process is not possible as the document contains cash discount

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPY - More Than One Vendor for a Purchase Order

• Message number: 006

• Message text: Payment process is not possible as the document contains cash discount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSPY006 - Payment process is not possible as the document contains cash discount ?

  The SAP error message SAPLWSPY006 indicates that a payment process cannot be completed because the document in question contains a cash discount. This error typically arises in the context of payment processing in SAP, particularly when dealing with invoices that have cash discounts applied.
  Cause:
  
  Cash Discount Configuration: The document may have a cash discount that is not properly configured in the system. This could be due to settings in the vendor master data or the invoice itself.
  Payment Terms: The payment terms associated with the invoice may not allow for cash discounts to be processed in the current payment run.
  Document Type Restrictions: Certain document types may have restrictions on processing payments with cash discounts.
  Payment Method: The payment method used may not support cash discounts, or there may be specific settings that prevent the payment from being processed.
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the invoice to ensure they are set up correctly and allow for cash discounts.
  Vendor Master Data: Verify the vendor master data to ensure that cash discount settings are correctly configured.
  Document Review: Examine the document for any inconsistencies or errors that may be causing the issue. Ensure that the cash discount is valid and applicable.
  Payment Method Configuration: Check the configuration of the payment method being used to ensure it supports cash discounts.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on cash discount processing.
  Test Payment Run: If changes are made, perform a test payment run to see if the issue is resolved.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on cash discounts and payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and OBB8 (Define Payment Terms).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect cash discount processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.