How To Fix FTVV_MESSAGES193 - No discount was calculated

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES193 - No discount was calculated ?

  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 not be eligible for discounts based on their pricing group or other criteria.
  
  
  Condition Exclusion: There may be conditions that exclude the discount from being applied. This can happen if there are conflicting conditions or if the discount is not applicable under certain circumstances.
  
  
  Document Type Settings: The document type used for the transaction may not allow for discounts to be calculated.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records for the discount are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the relevant discount condition types.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document includes the discount condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Validate Master Data: Check the customer and material master data to ensure that they are set up correctly and that the customer is eligible for the discount.
  
  
  Analyze Condition Exclusions: Review any condition exclusions that may be affecting the discount calculation. This can involve checking the condition records for any conflicting entries.
  
  
  Check Document Type Settings: Ensure that the document type used for the transaction allows for discounts. This can be checked in the configuration settings for sales document types.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to pricing and discount calculations that may provide additional insights or fixes.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect discount calculations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.