SAP ABAP Message Class >0 Message Number 139 (Specifying cash discount not defined according to system settings)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
139 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Specifying cash discount not defined according to system settings
Help Document
Diagnosis
You tried to post a document with discount, but discount is flagged as being not active in the central system settings.
System Response
The document cannot be posted.
Procedure
If you require documents with discount, arrange for the system settings to be changed accordingly.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
