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

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 142

• Message text: Normal 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/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, including the "DaysValue" and "Percent" fields.
  
  
  
  Fill in Required Fields:
  
  When creating or editing an order, ensure that the "DaysValue" (the number of days for the cash discount) and "Percent" (the percentage of the cash discount) fields are filled in.
  If these fields are not visible, check if they are part of the screen layout and make adjustments as necessary.
  
  
  
  Review Master Data:
  
  Check the customer master data and material master data to ensure that cash discount terms are correctly assigned.
  Make sure that the relevant sales area and customer-specific settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash discounts for any additional configuration steps that may be required.
  
  
  
  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 VK11 (Create Condition) or VK12 (Change Condition) to manage cash discount conditions.
  User Exits or BAdIs: If there are custom developments in your SAP system, check if any user exits or BAdIs are affecting the cash discount fields.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance on cash discount configuration.
  
  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 the relevant module.