How To Fix FIORB308 - You would like to discount more than the amount available

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 308

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

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 FIORB308 - You would like to discount more than the amount available ?

  The SAP error message FIORB308, which states "You would like to discount more than the amount available," typically occurs in the context of financial transactions, particularly when dealing with discounts in sales orders, invoices, or other financial documents. This error indicates that the discount being applied exceeds the allowable limit based on the available amount.
  Cause:
  
  Excessive Discount Amount: The discount amount entered is greater than the total amount of the item or invoice.
  Configuration Issues: There may be settings in the pricing procedure or discount configuration that do not allow for the discount to exceed a certain threshold.
  Data Entry Error: A simple mistake in entering the discount amount can lead to this error.
  Business Rules: Company policies or business rules may restrict discounts to a certain percentage or amount based on the total value.
  
  Solution:
  
  Review Discount Amount: Check the discount amount you are trying to apply and ensure it does not exceed the total amount of the item or invoice.
  Adjust Discount Settings: If you have the necessary permissions, review the pricing procedure and discount settings in the configuration to ensure they align with your business requirements.
  Consult with Finance Team: If you are unsure about the discount policies, consult with your finance or sales team to understand the allowable discount limits.
  Correct Data Entry: If the error is due to a data entry mistake, correct the discount amount and try processing the transaction again.
  Check for Related Transactions: Ensure that there are no related transactions or adjustments that might affect the available discount amount.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on pricing procedures and discount configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales orders, VF01 for billing documents) to navigate and troubleshoot effectively.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to pricing and discount settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FIORB308 error and apply the appropriate discounts as needed.