How To Fix FKK_FACT310 - Expected factoring discount: &1 &2 (company code &4, factor &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 310

• Message text: Expected factoring discount: &1 &2 (company code &4, factor &3)

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 FKK_FACT310 - Expected factoring discount: &1 &2 (company code &4, factor &3) ?

  The SAP error message FKK_FACT310 indicates an issue related to factoring discounts in the context of financial transactions. This error typically arises when the system expects a factoring discount to be defined or available for a specific company code and factor, but it is either missing or not correctly configured.
  Cause:
  
  Missing Configuration: The factoring discount may not be set up in the system for the specified company code and factor.
  Incorrect Data Entry: There may be a mistake in the data entry for the factoring transaction, such as incorrect company code, factor, or discount values.
  Inconsistent Master Data: The master data for the customer or vendor may not be aligned with the factoring setup.
  Missing Customizing Settings: The necessary customizing settings for factoring discounts may not have been completed in the SAP system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for factoring discounts in the SAP system. Ensure that the discount is defined for the relevant company code and factor.
  Use transaction code SPRO to access the configuration settings and verify the factoring discount settings.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any discrepancies. Ensure that the company code, factor, and discount values are entered correctly.
  If necessary, correct any errors in the transaction data.
  
  
  
  Update Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that it is correctly set up to support factoring discounts.
  Update any missing or incorrect information in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring factoring discounts and resolving related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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), FBL5N (Customer Line Item Display), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKK_FACT310 error message.
  Documentation: Review SAP Help Portal for detailed information on factoring and discount configurations.
  
  By following these steps, you should be able to identify the cause of the FKK_FACT310 error and implement the necessary solutions to resolve it.