How To Fix FIORB307 - You would like to discount more than 95% of the available amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 307

• Message text: You would like to discount more than 95% of the available amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB307 - You would like to discount more than 95% of the available amount ?

  The SAP error message FIORB307 indicates that a discount being applied exceeds the allowable limit of 95% of the available amount. This error typically arises in the context of financial transactions, such as invoicing or billing, where discounts are applied to the total amount due.
  Cause:
  
  Excessive Discount Rate: The primary cause of this error is that the discount percentage being applied to a transaction exceeds the maximum allowable limit of 95%. This could be due to user input error or a misunderstanding of the discount policy.
  Configuration Settings: The system may have been configured to restrict discounts to a maximum of 95% for certain transaction types or customer groups.
  Business Rules: There may be business rules in place that prevent discounts from exceeding a certain threshold to protect against potential revenue loss.
  
  Solution:
  
  Review Discount Percentage: Check the discount percentage being applied to the transaction. Ensure that it does not exceed 95%. If it does, adjust the discount to a permissible level.
  Consult Business Policies: Verify with your finance or sales department regarding the discount policies. If a higher discount is necessary, you may need to seek approval or adjust the policy.
  System Configuration: If the discount needs to exceed 95% for specific cases, consult with your SAP administrator or technical team to review and potentially adjust the configuration settings in the system.
  Error Handling: Implement error handling procedures to catch such issues early in the transaction process, possibly through validation checks before finalizing the transaction.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on discount configurations and error messages.
  User Training: Ensure that users are trained on the discount policies and how to apply them correctly within the SAP system.
  Support Channels: If the issue persists or if you believe it is a system error, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the FIORB307 error effectively.