Planned disc. debit pos. -> accrual/deferral run for loan &1 &2 not poss.

What causes this issue?

A planned discount debit position cannot be accrued / deferred.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

As a result the system cannot calculate the amount of discount to be
transferred.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.