How To Fix GJ608 - Document '&', poste'&' contient des remises.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 608

• Message text: Document '&', poste'&' contient des remises.

Quelle est la cause de ce problème?

Document '&v1&' item number '&V2&' contains Payment Term '&V3&', which
results in a discount due to &V4&.

Réponse du système

The discount could cause the clearing records not to balance to zero.
In that case, the created BTCI-session will fail.

Comment corriger cette erreur?

Process the BTCI-session. If the BTCI-session failed it will be
displayed in section 'Errors in session'. In that case, process this
session in foreground and delete the discount amount on the erroneous
clearing items.
To avoid that problem in future processes, make sure that no payment
terms will be used.

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