SAP-折扣基础金额计算错误FF7111

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所属分类:Notes

SAP-折扣基础金额计算错误FF7111

往来的统驭科目预制凭证过账时,出现错误FF7111。详细可见NOTE 75607

需要用OB41更改字段状态组中的付款条件隐藏,将有问题的那一行的金额输入0作废、然后重新录入一个相同的行就可以了。

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      Symptom
      When you make a posting using Transaction FB01, for example 09 -> 15, the system generates error message FF711 ‘Cash discount base amount cannot be calculated; enter’ or F5172 ‘Enter discount base amount, automatic calculation not possible’. This occurs with incoming or outgoing payment postings.

      Other Terms
      skfbt

      Reason and Prerequisites
      In the field status for one of the involved posting keys, the term of payment is set to ‘Optional’ entry instead of being hidden. This normally only makes sense for invoices and credit memos but not for
      incoming or outgoing payments (posting keys 05/15/25/35). Regarding posting keys for clearing entries, the setting is user-specific.

      Solution
      Change the field status of the posting key (Transaction: OB41 -> Field status -> Payment transactions -> Payment terms) from ‘Opt. entry’ to ‘Suppress’.