How To Fix /SAPPCE/DPCM1557 - No cash discount upon payment/clearing of document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 557

• Message text: No cash discount upon payment/clearing of document &1 &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1557 - No cash discount upon payment/clearing of document &1 &2 ?

  The SAP error message /SAPPCE/DPCM1557 No cash discount upon payment/clearing of document &1 &2 typically occurs in the context of accounts payable or receivable when a payment is being processed, and the system determines that no cash discount is applicable for the specified document.
  Cause:
  
  Cash Discount Terms Not Met: The payment date may fall outside the cash discount period defined in the vendor or customer terms of payment.
  Document Status: The document may already have been cleared or partially cleared, which can affect the eligibility for cash discounts.
  Configuration Issues: There may be issues with the configuration of cash discount terms in the system.
  Payment Method: The payment method used may not be eligible for cash discounts.
  Document Type: Certain document types may not allow cash discounts.
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the vendor or customer to ensure that the payment date is within the cash discount period.
  Review Document Status: Check the status of the document to ensure it is eligible for cash discount processing.
  Configuration Review: Ensure that the cash discount configuration in the system is set up correctly. This includes checking the condition records for cash discounts in the pricing procedure.
  Payment Method: Verify that the payment method being used allows for cash discounts. If not, consider using a different payment method.
  Manual Adjustment: If the cash discount is still applicable but not recognized by the system, you may need to manually adjust the payment or document to reflect the cash discount.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), or FBL1N (Vendor Line Item Display) to review the relevant documents and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cash discounts and the error message.
  Documentation: Review SAP documentation or help files related to cash discount processing for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.