How To Fix FKKVT_NOT_EXISTS013 - No discount determined for external GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_NOT_EXISTS - Error category "doesNotExist"

• Message number: 013

• Message text: No discount determined for external GUID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 discount conditions and ensuring they are active.
  Navigate to the relevant configuration settings in the SAP system (e.g., transaction codes like SPRO) to review the discount settings.
  
  
  
  Validate External GUID:
  
  Ensure that the external GUID being used is correct and corresponds to an existing discount record. You can check this in the relevant discount tables or through transaction codes that display discount information.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data. This may involve running reports or queries to identify any missing or incorrect entries in the discount-related tables.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to access and apply discounts. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the error message for any specific guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FKKOP: To view contract accounts.
  FKKMA: To manage discounts.
  SPRO: For configuration settings.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.