SAP Knowledge Base Article - Preview

3716461 - BAPI: Error M8485 "Cash discount amount cannot be posted" during Credit Memo posting via BAPI_INCOMINGINVOICE_CREATE1 - SAP ERP & SAP S/4HANA

Symptom

  • Error M8485 "Cash discount amount cannot be posted" occurs when posting a Credit Memo via BAPI_INCOMINGINVOICE_CREATE1 through VIM.
  • Processing the same Credit Memo via MIRO does not result in any error.
  • The Payment Term applied does not involve any cash discount.  


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Environment

  • Materials Management (MM)
  • 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 all Versions

Product

SAP ERP Central Component all versions ; SAP ERP 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

cash discount error, M8485, M8 485, PO credit memo, VIM processing, MIRO no error, payment term, BAPI_INCOMINGINVOICE_CREATE1, HEADERDATA-DELIV_POSTING, RBKP-XRECHL, SAP Invoice Management, Credit Memo, reversal, reversing, DELIV_POSTING , KBA , MM-IV-LIV-BAPI , BAPI , Problem

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