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

/SCMB/PRT_PAYTERMS013 - Overview

• 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.

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_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