3326054 - Discount error when posting outgoing or incoming payments

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".

SAP S/4HANA Cloud

In configuration "Define Tolerance Groups for Employees" (ID: 102832), for a specific company code, the field 'Cash discount per line item' is maintained as a percentage.

Adjust the percentage so that the ratio of the discount amount to the open item amount is less than this percentage.

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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