How To Fix FVD_CAPTR143 - No remaining discount/premium transferred although set in template

FVD_CAPTR143 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 143

• Message text: No remaining discount/premium transferred although set in template

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR143 - No remaining discount/premium transferred although set in template ?

  The SAP error message FVD_CAPTR143 indicates that there is an issue with the transfer of discounts or premiums in the context of financial transactions, particularly in the area of contract management or financial document processing. This error typically arises when the system expects a discount or premium to be applied based on the template settings, but it finds that there are no remaining amounts to transfer.
  Causes:
  
  Template Configuration: The template used for the transaction may not be correctly configured to allow for the transfer of discounts or premiums.
  Data Entry Issues: There may be missing or incorrect data entries in the transaction that prevent the discount or premium from being recognized.
  Business Rules: The business rules or conditions set in the system may not be met, leading to the inability to apply the discount or premium.
  Document Status: The status of the document may not allow for further discounts or premiums to be applied