How To Fix FIORB314 - Accounts selected were discounted with payment run &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 314

• Message text: Accounts selected were discounted with payment run &1, &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB314 - Accounts selected were discounted with payment run &1, &2 ?

  The SAP error message FIORB314 indicates that the accounts selected for processing have already been discounted in a previous payment run. This typically occurs in the context of financial transactions where discounts are applied to invoices or accounts during payment processing.
  Cause:
  
  Duplicate Payment Run: The accounts you are trying to process have already been included in a previous payment run, and the system has applied discounts to them.
  Incorrect Selection Criteria: The selection criteria used to identify accounts for the payment run may have included accounts that were already processed.
  Configuration Issues: There may be configuration settings in the payment processing that are not aligned with the intended workflow.
  
  Solution:
  
  Review Payment Runs: Check the previous payment runs to confirm that the accounts in question were indeed processed. You can do this by reviewing the payment run logs or reports.
  Adjust Selection Criteria: Modify the selection criteria for the current payment run to exclude accounts that have already been discounted. This may involve changing parameters in the payment run configuration.
  Reprocess Accounts: If you need to reprocess the accounts, you may need to reverse the previous payment run or adjust the discounts applied. This should be done with caution and in accordance with your organization's financial policies.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on handling this error in your system environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify payment runs and related financial transactions.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting live data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.