How To Fix AA421 - Contab. neta activa (valores sin reducir por descuento)

AA421 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 421

• Message text: Contab. neta activa (valores sin reducir por descuento)

¿Qué causa este problema?

The definition for document type &V1& specifies that the amount
entered should be reduced by the amount of the cash discount.
The amount that is actually to be posted, after the deduction of the
cash discount, is determined only when the document is posted (F11) or
when the function "Simulate document" (under the menu option
"Document") is carried out.
If you manually enter a different posting amount for a depreciation
area, this amount is not reduced by the corresponding cash discount
percentage rate.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

If you want to display the values adjusted by the amount of the
cash discount, first create all the line items, and then use the
function <LS>Simulate document</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.