Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 230
Message text: Maintain type of discount witholding
If the disbursement rate is not 100% you need to maintain the
<ZK>Discount Witholding Method</> field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the disbursement rate has been entered correctly.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES230
- Maintain type of discount witholding ?The SAP error message FTVV_MESSAGES230 typically indicates that there is an issue related to the configuration of discount withholding types in the system. This error often arises when the system expects a specific configuration for discount withholding but finds that it is not properly maintained.
Cause: Missing Configuration: The discount withholding type has not been defined or maintained in the system. Incorrect Settings: The settings for the discount withholding type may be incorrect or incomplete. Authorization Issues: The user may not have the necessary permissions to access or modify the discount withholding settings. Data Inconsistency: There may be inconsistencies in the data related to discount withholding types.
Solution: To resolve the error, you can follow these steps: Maintain Discount Withholding Type: Go to the SAP transaction code OBB8 (or the relevant configuration path). Check if the discount withholding type is defined. If not, create a new entry. Ensure that all required fields are filled out correctly. Review Configuration: Verify that the configuration for
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