3326054 - Discount error when posting outgoing or incoming payments

Symptom

The error "Cash discount may only be granted up to XXX" occurs when clearing open items with discount amount in app "Post Outgoing Payments" or "Post Incoming Payments".

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Cash Discount, Granted Up To, Post Outgoing Payments, Post Incoming Payments, Define Tolerance Groups for Employees, 102832, Cash Discount Per Line Item, Percentage , KBA , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , Problem

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