How To Fix WS450 - Cash discount percentage is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 450

• Message text: Cash discount percentage is &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS450 - Cash discount percentage is &1 ?

  Certainly! Here's a detailed explanation regarding the SAP error message WS450 - Cash discount percentage is &1:
  
  SAP Error Message: WS450 - Cash discount percentage is &1
  
  1. Cause
  The error message WS450 typically occurs during the processing of financial documents (such as vendor invoices or customer payments) when the cash discount percentage entered or calculated is invalid or outside the allowed range.
  
  The placeholder &1 in the message is replaced by the actual cash discount percentage value that triggered the error.
  This usually means the cash discount percentage is either:
  Negative,
  Greater than the maximum allowed percentage,
  Or not consistent with the terms defined in the payment terms or master data.
  
  
  
  
  2. When does it occur?
  
  When posting incoming or outgoing payments.
  When entering or calculating cash discounts based on payment terms.
  During automatic payment runs or manual payment processing.
  When the system checks the cash discount percentage against the allowed limits.
  
  
  3. Solution
  To resolve the WS450 error, consider the following steps:
  
  
  Check Payment