How To Fix FZ753 - > Importe base de descuento no está fijado

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 753

• Message text: > Importe base de descuento no está fijado

¿Qué causa este problema?

The cash discount basis amount has not been set (possibly inadvertently)
for the document creation.
Although a cash discount can be claimed by reason of the existing
payment conditions, it is not possible to determine the cash discount
amount.

Respuesta del sistema

The payment program pays this item in accordance with the setting
described below.
The checks on when the item is due are made for the corresponding
setting after any correction made to the baseline date of payment in
accordance with the payment conditions. Using these corrected and logged
payment conditions, a check is made whether the net due date has already
been reached. However, when the item is included in the exceptions, the
original payment conditions are restored.

¿Cómo arreglar este error?

Set this message according to your requirements.
I - Such items should be paid at the date on which they would be due
with cash discount deduction but without it being possible to realize a
cash discount. This corresponds to the existing SAP standard.

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

W - Such items should only be paid if their due date for net payment is
reached, and do not need to be designated as exceptions.
E - The items should similarly only be paid with their due date for net
payment, but are to be marked as exceptions.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

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