How To Fix /SCMB/ORDER141 - Maximum cash discount: Fill the DaysValue and Percent fields

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 141

• Message text: Maximum cash discount: Fill the DaysValue and Percent fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 are properly defined, including the percentage and the number of days for the discount.
  
  
  
  Fill Required Fields:
  
  When creating or editing an order, ensure that the "DaysValue" and "Percent" fields are filled in. These fields should reflect the terms of the cash discount that your organization offers.
  If these fields are not visible, check if they are part of the screen layout or if there are any user authorizations preventing access.
  
  
  
  Review Business Rules:
  
  Check if there are any specific business rules or conditions that require cash discounts to be filled in for certain transactions. Adjust the order entry process accordingly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for more detailed information on cash discount configuration and requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the order creation process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA01 for creating sales orders, or ME21N for creating purchase orders, depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on cash discount configuration.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify cash discount settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SCM or financial processes within SAP.