Discount field not permitted

Hi Experts,
      A message "Value in "Discount %" field is greater than permitted" will appear when adding an A/P Invoice transaction. How do I permit the user so he can proceed with his transaction?

Hi,
Go to Administration> System Initialization> Authorization--> Select user (On left Hand side)
Check if max discount has some value entered. If yes, update it to 100% (if required), update and then check.
Also, check in Business partner> Payment term tab> Total Discount to see if any discount % is entered. If yes, update the same and check.
Thnks,
Joseph

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