How To Fix /SCMB/PRT_PAYTERMS013 - Enter maximum cash discount percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 013

• Message text: Enter maximum 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRT_PAYTERMS013 - Enter maximum cash discount percentage ?

  The SAP error message /SCMB/PRT_PAYTERMS013 indicates that there is an issue with the cash discount percentage in the payment terms configuration. This error typically arises when the cash discount percentage entered exceeds the maximum allowed value defined in the system.
  Cause:
  
  Exceeding Maximum Cash Discount: The cash discount percentage entered in the payment terms exceeds the maximum limit set in the configuration.
  Configuration Issues: The payment terms may not be properly configured in the system, leading to discrepancies in the allowed cash discount percentages.
  Data Entry Error: There may be a simple data entry error where the percentage was incorrectly inputted.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment terms in SAP. This can typically be found under the path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Terms.
  Verify the maximum cash discount percentage set for the relevant payment terms. Adjust it if necessary to accommodate the required cash discount.
  
  
  
  Adjust Payment Terms:
  
  If the cash discount percentage is indeed correct and should be higher, consider updating the payment terms to reflect the new maximum cash discount percentage.
  If the cash discount percentage entered is incorrect, correct it to a value that is within the allowed range.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding cash discount percentages and payment terms to ensure compliance with internal policies.
  
  
  
  Testing:
  
  After making changes, test the payment terms in a non-production environment to ensure that the error does not reoccur.
  
  
  
  User Training:
  
  If data entry errors are common, consider providing training to users on how to correctly enter payment terms and cash discount percentages.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or SPRO (to access configuration settings) to make necessary changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment terms.
  Support: If the issue persists after checking configurations and making adjustments, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message /SCMB/PRT_PAYTERMS013 and ensure that the cash discount percentages are correctly configured in your SAP system.