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

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