How To Fix WS410 - Cash discount is greater than net value of goods

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 410

• Message text: Cash discount is greater than net value of goods

What causes this issue?

The cash discount is greater than the net value of the goods. The
interest rate for calculating interest on payments prior to the
effective base date is too high, or the date of payment is incorrect.

System Response

The cash discount is calculated without interest.

How to fix this error?

Choose a lower interest rate for calculating the interest on payments
prior to the effective base date, or choose a later date for payment.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS410 - Cash discount is greater than net value of goods ?

  Certainly! Here's a detailed explanation for the SAP error message WS410: "Cash discount is greater than net value of goods":
  
  Error Message: WS410 - Cash discount is greater than net value of goods
  
  
  Cause:
  This error occurs during invoice verification or posting when the cash discount amount entered exceeds the net value of the goods on the invoice. In other words, the system checks the cash discount amount against the net value (value of goods minus any other deductions) and finds that the discount is not logically possible because it is greater than the amount of the goods themselves.
  This can happen due to:
  
  Incorrect manual entry of cash discount amount or percentage.
  Incorrect pricing or conditions in the invoice.
  Data entry errors where the discount is mistakenly input as a higher value.
  Currency or rounding issues causing the discount to appear larger than the net value.
  Incorrect condition records or pricing procedure setup.
  
  
  
  Solution:
  
  
  Check the Invoice Data:
  
  Verify the net