How To Fix /SCMB/PRT_PAYTERMS012 - Enter normal cash discount percentage

/SCMB/PRT_PAYTERMS012 - Overview

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 012

• Message text: Enter normal cash discount percentage

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRT_PAYTERMS012 - Enter normal cash discount percentage ?

  The SAP error message /SCMB/PRT_PAYTERMS012 Enter normal cash discount percentage typically occurs in the context of supply chain management, particularly when dealing with payment terms in the SAP system. This error indicates that the system expects a normal cash discount percentage to be entered, but it has not been provided.
  
  Cause:
  
  Missing Cash Discount Percentage: The most common cause of this error is that the normal cash discount percentage field is left blank or is not filled in correctly in the payment terms configuration.
  Incorrect Configuration: The payment terms may not be properly configured in the system, leading to the requirement for a cash discount percentage that is not set.
  Data Entry Error: Users may inadvertently skip entering the cash discount percentage when creating or modifying payment terms.
  
  
  Solution:
  
  
  Enter Cash Discount Percentage:
  
  Navigate to the relevant transaction where the payment terms are being defined or modified.
  Locate the field for the normal cash discount percentage and enter