How To Fix WS235 - Enter a cash discount calculation method for settlement process type &1

WS235 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 235

• Message text: Enter a cash discount calculation method for settlement process type &1

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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WS235 - Details

• Certainly! Here's a detailed explanation for the SAP error message WS235:
  
  SAP Error Message: WS235
  Message Text:
  Enter a cash discount calculation method for settlement process type &1
  
  
  Cause:
  This error occurs because the system requires a cash discount calculation method to be defined for the specified settlement process type (the placeholder &1 will be replaced by the actual process type in your system). The cash discount calculation method determines how the system calculates cash discounts during the settlement process.
  If this method is not maintained or missing in the configuration, the system cannot proceed with the settlement process and throws this error.
  
  Where does this happen?
  
  Typically during automatic payment runs or settlement processing in Financial Accounting (FI).
  When the system tries to calculate cash discounts for a particular settlement process type but finds no calculation method assigned.
  
  
  
  Solution:
  You need to assign a cash discount calculation method to the settlement process type in the customizing settings.
  Steps to resolve:
  
  
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