How To Fix FIORB311 - Discounting of account & & & was not carried out

FIORB311 - Overview

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 311

• Message text: Discounting of account & & & was not carried out

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 FIORB311 - Discounting of account & & & was not carried out ?

  The SAP error message FIORB311, which states "Discounting of account & & & was not carried out," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or payable. This error indicates that the system was unable to apply a discount to a specific account due to certain conditions not being met.
  Causes:
  
  Missing Discount Conditions: The discount conditions may not be properly defined in the system for the specific account or transaction.
  Account Status: The account may be in a status that does not allow for discounting (e.g., blocked, closed, etc.).
  Document Type Restrictions: The document type used for the transaction may not allow for discounts.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent discounting from being applied.
  Timing Issues: The discount period may have expired, or the transaction may not fall within the allowed discount period.
  
  Solutions:
  
  Check Discount Conditions: Review the discount conditions set up in