How To Fix FTVV_MESSAGES230 - Maintain type of discount witholding

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 230

• Message text: Maintain type of discount witholding

What causes this issue?

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.

System Response

How to fix this error?

Check whether the disbursement rate has been entered correctly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the discount withholding type aligns with your business requirements.
  Check if the withholding tax codes and related settings are correctly configured.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to maintain the discount withholding settings.
  If needed, consult with your SAP security team to adjust user roles.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for inconsistencies in the data related to discount withholding.
  Correct any discrepancies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on maintaining discount withholding types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 for maintaining withholding tax types and OBD3 for maintaining withholding tax codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial configurations.