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3697458 - Cash discount field issue in FB01 - error F5172

Symptom

  • The cash discount field in transaction FB01 is not functioning as expected.
  • Error message F5172 is displayed, prompting the user to fill the cash discount field.


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Environment

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
SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

fb01, cash discount, error f5172, discount field issue, posting transaction, sap erp, financial accounting, accounts payable, general ledger accounting, tax codes, debit/credit indicators, nvv tax codes, manual input, sap note 872130, skfbt, FF711, F5172, FF729  , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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