Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 141
Message text: Maximum cash discount: Fill the DaysValue and Percent fields
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/SCMB/ORDER141
- Maximum cash discount: Fill the DaysValue and Percent fields ?The SAP error message /SCMB/ORDER141 indicates that there is an issue with the cash discount configuration in the context of supply chain management (SCM) orders. Specifically, it suggests that the system requires values for the "DaysValue" and "Percent" fields related to the cash discount, but they are not filled in.
Cause: Missing Configuration: The cash discount settings may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings in the configuration. Incomplete Data Entry: When creating or modifying an order, the user may not have filled in the required fields for cash discounts. Business Rules: The business rules defined in the system may require these fields to be populated for certain types of orders or conditions.
Solution: Check Configuration: Navigate to the configuration settings for cash discounts in the SAP system. This is typically found under the relevant SCM or financial settings. Ensure that the cash discount settings
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