How To Fix FITVPS044 - Second reduction level not possible without first reduction level

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 044

• Message text: Second reduction level not possible without first reduction level

What causes this issue?

You are attempting to enter a date for the second reduction level,
although no first reduction level exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you have only one reduction level, use the field for the date of the
first reduction level.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS044 - Second reduction level not possible without first reduction level ?

  The SAP error message FITVPS044 indicates that a second reduction level cannot be processed without first having a first reduction level in place. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice reductions in SAP.
  Cause:
  The error arises when the system attempts to apply a second reduction (e.g., a discount or adjustment) to a financial document or transaction that has not yet had a first reduction applied. In other words, the system requires a sequential application of reductions, and the first step must be completed before the second can be initiated.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Transaction: Review the transaction or document that is generating the error. Ensure that a first reduction level has been applied before attempting to apply a second reduction.
  
  
  Apply First Reduction: If the first reduction has not been applied, you need to process that first reduction. This could involve applying a discount, adjustment, or any other relevant financial entry that qualifies as the first reduction.
  
  
  Re-attempt Second Reduction: Once the first reduction has been successfully applied, you can then proceed to apply the second reduction.
  
  
  Review Configuration: If you believe that the first reduction should have been applied automatically, check the configuration settings in your SAP system. Ensure that the settings for reductions and discounts are correctly configured to allow for the proper sequence of operations.
  
  
  Consult Documentation: If you are unsure about the specific steps to apply the first reduction, refer to the SAP documentation or user manuals related to financial transactions and reductions.
  
  
  Seek Help from SAP Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reduction process, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles and Permissions: Ensure that the user attempting to apply the reductions has the necessary permissions to perform these actions in the system.
  
  By following these steps, you should be able to resolve the FITVPS044 error and successfully process your financial transactions in SAP.