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

SAP Error Message - Details

• 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

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 /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 order and verify that the cash discount conditions are correctly defined. You may need to consult with your pricing team or SAP configuration team to ensure that the conditions are set up properly.
  
  
  
  Configuration Settings:
  
  If you have access to the configuration settings, check the settings for cash discounts in the relevant customizing transaction (e.g., SPRO). Ensure that the cash discount settings are correctly configured for the relevant sales area or business unit.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to cash discounts in SCM to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the order to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition) to manage sales orders and pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and edit cash discount fields in the order.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SCMB/ORDER140.