SAP Knowledge Base Article - Preview

2462993 - FF711 error in BAPI_ACC_DOCUMENT_POST

Symptom

You use BAPI_ACC_DOCUMENT_POST to post a document. You receive following error message:

'FF 711 System cannot calculate cash discount base amount; enter it'

You do not use cash discount in your system.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAPI, BAPI_ACC_DOCUMENT_CHECK, FF 711, FF711, BSEG- XSKRL, XSKRL, ACC_DOCUMENT04, ACC_DOCUMENT05, ACC9 , KBA , AC-INT , Accounting Interface , Problem

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