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

SAP Error Message - Details

• 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.

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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 Conditions: Check the payment conditions assigned to the billing document. If cash discounts are not needed for netting, consider changing the payment condition to one that does not allow cash discounts.
  
  Transaction Code: OVK1 (for payment terms configuration).
  
  
  
  Adjust Netting Configuration: If netting is required, ensure that the configuration for netting does not include payment conditions that allow cash discounts.
  
  Transaction Code: OBB8 (for netting configuration).
  
  
  
  Change Document Type: If the document type being used is not compatible, consider using a different document type that aligns with the payment conditions and netting requirements.
  
  
  Check Master Data: Review the customer or vendor master data to ensure that the payment terms are correctly set up and do not conflict with the netting process.
  
  Transaction Code: XD02 (for customer master data) or MK02 (for vendor master data).
  
  
  
  Consult with SAP Support: If the issue persists after checking the above configurations, it may be beneficial to consult with SAP support or your internal SAP team for further analysis and troubleshooting.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on payment conditions, netting processes, and configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration and master data management.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect how payment conditions and netting interact.
  
  By addressing the configuration and ensuring that the payment conditions align with the netting process, you should be able to resolve the VF760 error.