How To Fix FIORB318 - No amount for account & & & available for discounting

FIORB318 - Overview

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 318

• Message text: No amount for account & & & available for discounting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB318 - No amount for account & & & available for discounting ?

  The SAP error message FIORB318, which states "No amount for account & & & available for discounting," typically occurs in the context of financial transactions, particularly when dealing with discounting processes in accounts receivable or accounts payable. This error indicates that the system cannot find an amount available for discounting for the specified account.
  Causes:
  
  No Open Items: There may be no open items in the specified account that are eligible for discounting.
  Incorrect Account: The account specified in the error message may not be the correct one or may not have any relevant transactions.
  Discounting Criteria Not Met: The criteria for discounting (such as payment terms or due dates) may not be met for the transactions in question.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing amounts available for discounting.
  Data Entry Errors: There could be errors in data entry, such as incorrect amounts or account