How To Fix FZ755 - > Ajustement SKNTO pour & : & --> &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 755

• Message text: > Ajustement SKNTO pour & : & --> &

Quelle est la cause de ce problème?

Change of cash discount amount to avoid lost cash discount postings for
invoices posted in accordance with the vendor net procedure.

Réponse du système

The change may be necessary because there are different procedures for
calculating the value.
In theory, these procedures result in identical values. However,
rounding differences can arise on account of currency translations. The
payment program calculates the possible lost cash discounts based on the
value and with the use of other values. When calculating these, rounding
differerences can arise due to currency translations. Nonsensical
postings can arise due to the way these interact, or it may not be
possible to make the payment at all.
In this case, the discount value calculated based on the cash discount
percentage rate is different from the value that results from the cash
discount clearing postings stored in the internal document values. The
discount value is adjusted so that no lost cash discount posting is
required.

Comment corriger cette erreur?

The message informs you about the change. If the difference displayed is
greater than the number of postings to expense account in the document
described, the application that created the document needs to be
informed.

Procédure pour les administrateurs système

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

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