Message type: E = Error
Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"
Message number: 013
Message text: No discount determined for external GUID &1
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FKKVT_NOT_EXISTS013
- No discount determined for external GUID &1 ?The SAP error message FKKVT_NOT_EXISTS013 indicates that the system could not determine a discount for a specific external GUID (Globally Unique Identifier). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to apply a discount to a transaction but cannot find the relevant discount information. Causes: Missing Discount Configuration: The discount may not be configured in the system for the specific customer or transaction type. Incorrect External GUID: The external GUID provided may not correspond to any existing discount records in the system. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the discount tables. Inactive Discount Conditions: The discount conditions may be inactive or not valid for the current transaction. Authorization Issues: The user may not have the necessary authorizations to access the discount information. Solutions: Check Discount Configuration: Verify that the discount is properly configured in the system. This includes checking the
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