How To Fix /SCMB/PRT_PAYTERMS014 - Max. cash discount must be higher than normal cash discount

/SCMB/PRT_PAYTERMS014 - Overview

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 014

• Message text: Max. cash discount must be higher than normal cash discount

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_PAYTERMS014 - Max. cash discount must be higher than normal cash discount ?

  The SAP error message /SCMB/PRT_PAYTERMS014 indicates that there is an issue with the payment terms configuration in the system, specifically that the maximum cash discount must be higher than the normal cash discount. This error typically arises in the context of payment terms defined for customers or vendors in the SAP system.
  
  Cause:
  
  Configuration Error: The payment terms have been set up incorrectly in the system. The maximum cash discount percentage is less than or equal to the normal cash discount percentage.
  Data Entry Error: During the creation or modification of payment terms, incorrect values may have been entered for the cash discount percentages.
  
  
  Solution:
  To resolve this error, you need to adjust the payment terms configuration in the SAP system:
  
  
  Access Payment Terms Configuration:
  
  Go to the transaction code OBB8 (for payment terms configuration).
  Alternatively, you can navigate through the SAP menu: Logistics -> Sales and Distribution -> Master Data -> Business Partners -> Customer -> Payment