How To Fix FVD_CAPTR073 - Consistency criteria in template regarding rem. discount/premium breached

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 073

• Message text: Consistency criteria in template regarding rem. discount/premium breached

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 FVD_CAPTR073 - Consistency criteria in template regarding rem. discount/premium breached ?

  The SAP error message FVD_CAPTR073 indicates that there is a breach of consistency criteria in a template related to the handling of remittance discounts or premiums. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoice management.
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  
  Inconsistent Data: The data in the template does not meet the required consistency criteria. This could be due to mismatched values for remittance discounts or premiums that do not align with the expected values in the system.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle remittance discounts or premiums.
  
  
  Missing Information: Required fields related to discounts or premiums may be missing or incorrectly filled out in the template.
  
  
  Business Rules Violation: The transaction may violate specific business rules defined in the system regarding how discounts and premiums should be applied.
  
  
  Solution:
  To resolve the FVD_CAPTR073 error, you can take the following steps:
  
  
  Check Template Data: Review the data in the template for any inconsistencies. Ensure that all required fields are filled out correctly and that the values for remittance discounts and premiums are valid.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to remittance discounts and premiums. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up and manage remittance discounts and premiums.
  
  
  Test with Sample Data: If possible, create a test case with sample data that meets all the criteria to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User 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 and resolve the cause of the FVD_CAPTR073 error in your SAP system.