How To Fix F5736 - La contab. no está permitida, ya que no puede repartirse el descuento

F5736 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 736

• Message text: La contab. no está permitida, ya que no puede repartirse el descuento

¿Qué causa este problema?

You are posting with a document type which has been set for the vendor
net procedure. This means that the cash discount for the vendor line
item in the accompanying G/L account line items (excluding tax
postings) and asset items should be reduced.
This reduction cannot be carried out here because

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

there are no G/L account line items or asset items existing in the
document, or
the accompanying items balance one another out.

Respuesta del sistema

Error message; the document cannot be posted in this way.

¿Cómo arreglar este error?

If you definitely want to enter the document in the present form, you
must use a document type which is not set for the vendor net procedure.

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