F5148 - Los importes no pueden proponerse

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 148

• Message text: Los importes no pueden proponerse

¿Qué causa este problema?

The reference document contains a net posting with cash discount
agreement entered prior to Release 4.0A. In net posted documents, the
cash discount amount is automatically deducted from the amounts entered
for G/L account line items or asset line items.
Prior to Release 4.0A, the cash discount parts were not marked in the
document line items, so it is not possible to make a clear
reconstruction of the amounts entered.

Respuesta del sistema

A warning that no amounts are proposed.

¿Cómo arreglar este error?

You can enter the document, but you will need to fill out the amount
fields again.

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