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

FITVPS044 - Overview

• 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.

FITVPS044 - Details

• 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