SAP ABAP Message Class >4 Message Number 617 (Cash discount in document &1 will not be considered on payment)
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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
617 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Cash discount in document &1 will not be considered on payment
Help Document
Diagnosis
A cash discount percentage rate is entered in the line item selected for document &V1&. If this item is included in a payment specification for the payment run, the cash discount specifications are not considered for payment in the payment run.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
