Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 142
Message text: Normal cash discount: Fill the DaysValue and Percent fields
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/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,
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