How To Fix FZ753 - > Montant de base de l'escompte non défini !

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 753

• Message text: > Montant de base de l'escompte non défini !

Quelle est la cause de ce problème?

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.

Réponse du système

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.

Comment corriger cette erreur?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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

Procédure pour les administrateurs système

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