How To Fix VF760 - Payment condition with cash discount not permitted for netting.

VF760 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 760

• Message text: Payment condition with cash discount not permitted for netting.

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF760 - Payment condition with cash discount not permitted for netting. ?

  The SAP error message VF760, which states "Payment condition with cash discount not permitted for netting," typically occurs in the context of billing and invoicing processes when there are issues related to payment terms and conditions in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Payment Condition Configuration: The payment condition associated with the invoice or billing document may be configured to allow cash discounts, but the netting process does not support this type of payment condition.
  Netting Configuration: The netting process in SAP is designed to simplify the settlement of receivables and payables. If the payment condition allows for cash discounts, it may conflict with the netting rules.
  Document Type: The document type being used may not be compatible with the payment conditions set for cash discounts.
  Master Data Issues: Customer master data or vendor master data may have inconsistencies or incorrect settings related to payment terms.
  
  Solutions:
  
  
  Review Payment