How To Fix FTVV_MESSAGES193 - No discount was calculated

FTVV_MESSAGES193 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 193

• Message text: No discount was calculated

What causes this issue?

When you enter this waiver the disbursement obligation no longer
exists. This means that no more discounts can be debited because the
discount is determined by the partial disbursement or with the last
disbursement.

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?

Check your entries. If necessary, first enter a disbursement for the
amount of the discount.

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES193 - Details

• The SAP error message FTVV_MESSAGES193, which states "No discount was calculated," typically occurs in the context of pricing and discount determination in the SAP system. This message indicates that the system was unable to calculate a discount for a particular transaction, which could be due to several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing Condition Records: The condition records for the discount may not be maintained in the system. If there are no valid condition records for the discount type being applied, the system will not calculate any discount.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the discount condition type. If the pricing procedure does not have the necessary condition types for discounts, they will not be calculated.
  
  
  Invalid Customer or Material Master Data: The customer or material master data may not be set up correctly. For example, the customer may