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

SAP Error Message - Details

• 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 numbers.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items in the specified account that are eligible for discounting. You can do this by checking the account balance and open item list.
  Review Account Details: Ensure that the account number referenced in the error message is correct and that it has relevant transactions.
  Verify Discounting Criteria: Check the payment terms and due dates of the transactions to ensure they meet the criteria for discounting.
  Configuration Review: Review the configuration settings related to discounting in the SAP system. This may involve checking the financial settings in the configuration (SPRO) to ensure that discounting is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on discounting processes and requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check open items.
  SAP Notes: Look for SAP Notes related to FIORB318 for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform discounting operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.