How To Fix F5148 - Aucune proposition de montants possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 148

• Message text: Aucune proposition de montants possible

Quelle est la cause de ce problème?

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.

Réponse du système

A warning that no amounts are proposed.

Comment corriger cette erreur?

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

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