Cannot insert the value NULL into column 'DSCPCTAM', table 'XXX.dbo.POP10300'; column does not allow nulls.

This error is a result of Discount Type not being defined in the Payment Terms Setup in GP. This needs to be defined even if the Payment Term does not calculate a discount.


Access the Payment Terms Setup in GP under Tools>>Setup>>Company>>Payment Terms

Corresponding Table: SY03300 Payment Terms Master


From the Purchase Order, click on the from the Vendor ID to open the Purchasing Vendor
Detail Entry window. Click on the Payment Terms link. This will also open the Payment Terms
Setup window.

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