How To Fix /SCMB/ORDER142 - Normal cash discount: Fill the DaysValue and Percent fields


/SCMB/ORDER142 - Overview

  • Message type: E = Error

  • Message class: /SCMB/ORDER -

  • Message number: 142

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

  • Show details Hide details


  • 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/ORDER142 - Normal cash discount: Fill the DaysValue and Percent fields ?
    The SAP error message /SCMB/ORDER142 indicates that there is an issue with the configuration of cash discounts in the system. Specifically, it suggests that the fields for "DaysValue" and "Percent" related to the normal cash discount are not filled in correctly or are missing.
    
    Cause: Missing Configuration: The cash discount settings may not be properly configured in the system. This can happen if the necessary parameters for cash discounts have not been set up in the relevant customizing settings. Incomplete Data Entry: When creating or modifying an order, the user may not have filled in the required fields for cash discounts. Data Inconsistency: There may be inconsistencies in the data entered for the cash discount, such as incorrect or missing values.
    Solution: Check Configuration: Navigate to the customizing settings in SAP (Transaction SPRO). Go to the relevant section for cash discount configuration (usually under Sales and Distribution or Financial Accounting). Ensure that the cash discount terms are properly defined,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant