How To Fix F5073 - Le montant soumis à l'escompte est nul. Veuillez contrôler la saisie.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 073

• Message text: Le montant soumis à l'escompte est nul. Veuillez contrôler la saisie.

Quelle est la cause de ce problème?

You have entered a cash discount for a line item for which the cash
discount base amount is zero.

Réponse du système

You receive a warning. If you entered a cash discount percentage rate,
no cash discount is displayed because the base amount is zero.
However, this cash discount is taken into account if you explicitly
predefined a cash discount amount. The cash discount percentage rate
cannot be calculated in this case and, therefore, is not displayed.

Comment corriger cette erreur?

Check your entry and make an adjustment if you entered a cash discount
by mistake.

Extrait du message d'erreur du système SAP. Copyright SAP SE.