How To Fix /SCMB/ORDER140 - Cash dscnt: Flds for normal cash dscnt or max. cash dscnt must be filled

/SCMB/ORDER140 - Overview

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 140

• Message text: Cash dscnt: Flds for normal cash dscnt or max. cash dscnt must be filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER140 - Cash dscnt: Flds for normal cash dscnt or max. cash dscnt must be filled ?

  The SAP error message /SCMB/ORDER140 indicates that there is an issue with the cash discount fields in the order processing within the Supply Chain Management (SCM) module. Specifically, it states that either the fields for normal cash discount or the maximum cash discount must be filled in.
  
  Cause:
  This error typically occurs when:
  
  The cash discount fields are not populated in the order or document you are trying to process.
  The configuration settings for cash discounts in the system are not set up correctly.
  There may be a missing or incorrect entry in the pricing conditions related to cash discounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Order Entry:
  
  Ensure that the fields for normal cash discount and maximum cash discount are filled in the order. You can do this by navigating to the relevant order in the SAP system and checking the pricing conditions.
  
  
  
  Review Pricing Conditions:
  
  Go to the pricing conditions in the