How To Fix /SAPPCE/DPCM1562 - Clearing document &1 &2 has cash discount &3 different than payment &4

/SAPPCE/DPCM1562 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 562

• Message text: Clearing document &1 &2 has cash discount &3 different than payment &4

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 /SAPPCE/DPCM1562 - Clearing document &1 &2 has cash discount &3 different than payment &4 ?

  The SAP error message /SAPPCE/DPCM1562 indicates a discrepancy between the cash discount amount in a clearing document and the payment amount. Specifically, it states that the cash discount associated with a clearing document is different from the payment amount recorded. This can occur in scenarios involving accounts payable or receivable where cash discounts are applied.
  
  Cause:
  
  Data Entry Errors: The cash discount or payment amount may have been incorrectly entered during the transaction processing.
  
  Configuration Issues: There may be inconsistencies in the configuration of cash discount settings in the system.
  Document Changes: Changes made to the clearing document or payment after the initial entry could lead to discrepancies.
  Currency Differences: If the payment and cash discount are in different currencies, conversion issues may lead to discrepancies.
  Timing Issues: If the payment is processed before the cash discount is applied or vice versa, it can lead to mismatches.
  
  
  Solution:
  
  Verify Data Entry: Check the clearing document and payment entries