How To Fix F5545 - Compte & pour imputation escompte ne doit pas être imputable en interne

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 545

• Message text: Compte & pour imputation escompte ne doit pas être imputable en interne

Quelle est la cause de ce problème?

The attribute <ZH>Only automatic postings</> is not set in the cash
discount clearing account master record.
The posting to the cash discount clearing account is created
automatically if a vendor invoice is posted with cash discount
according to the net procedure. During clearing of the invoice, an
offsetting entry of the same amount is created which is cleared with
the original posting.
If manual postings to the cash discount clearing account were
permitted, then open items of this account could also be cleared
manually. This would lead to errors when clearing the accompanying
invoice.

Réponse du système

The system refuses to post the invoice.

Comment corriger cette erreur?

Make sure that the attribute <ZH>Only automatic postings</> is set in
the master record of the account named.

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