How To Fix M8174 - Escompte seulement permis jusqu'à & %

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 174

• Message text: Escompte seulement permis jusqu'à & %

Quelle est la cause de ce problème?

Due to your entries in the payment terms or in the fields <LS>Amount</>
(or <LS>Discount base</>) and <LS>Discount amount</>, the system has
established that the invoice to be posted contains more than &V1(C)& %
cash discount.
In the Customizing system of Invoice Verification, you are allocated to
tolerance group &V2&. A maximum cash discount of &V1(C)& % has been set
for this tolerance group in company code &V3&.

Réponse du 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.

Comment corriger cette erreur?

Please check what you have entered and make any necessary corrections.
If your entry is correct, you have one of the following possibilities:
You pass the invoice onto another user who is permitted to post a
higher cash discount.
Your system administrator changes the setting in the Customizing
system.
He/she increases the maximum cash discount for tolerance group &V2& in
company code &V3&.

<DS:TRAN.OMRB>Proceed</>
ENDIF
He/she allocates you to a tolerance group which is permitted to post a
higher cash discount.

<DS:TRAN.OMRC>Proceed</>
ENDIF

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