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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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。
本文作者: GavinDong
版权属于: GavinDong博客
文章链接: https://gavindong.com/363.html
如果使用过程中遇到问题，可 **点击此处** 交流沟通。
版权所有，转载时必须以链接形式注明作者和原始出处及本声明。
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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’.