Posting with cash discount and tax country &1 not possible
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 406
Message text: Posting with cash discount and tax country &1 not possible
What causes this issue?
A posting with cash discount and tax country &V1& is only possible if
the document currency corresponds to the currency of the tax country.
In this case, the document currency is &V2& and the currency of the tax
country &V1& is &V3&.
System Response
Posting with a cash discount is refused.
How to fix this error?
Only a posting without a cash discount is possible.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
