How To Fix FVD_CAPTR146 - Advance disc. /prem is being transferred although this is not in template

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 146

• Message text: Advance disc. /prem is being transferred although this is not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR146 - Advance disc. /prem is being transferred although this is not in template ?

  The SAP error message FVD_CAPTR146 typically indicates an issue related to the configuration of the advance discount or premium in the context of financial transactions. This error occurs when an advance discount or premium is being transferred in a transaction, but it is not defined in the relevant template or configuration settings.
  Cause:
  
  Missing Configuration: The advance discount or premium is not defined in the template used for the transaction. This could be due to a missing entry in the pricing conditions or configuration settings.
  Incorrect Template: The template being used for the transaction may not be the correct one that includes the necessary advance discount or premium settings.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect entries or missing information in the relevant master data.
  
  Solution:
  
  
  Check Template Configuration:
  
  Go to the configuration settings for the relevant transaction type and ensure that the advance discount or premium is defined in the template.
  If it is missing, you may need to add the necessary entries to the template.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions in the transaction to ensure that the advance discount or premium is correctly set up.
  Make sure that the condition types related to advance discounts or premiums are included in the pricing procedure.
  
  
  
  Use the Correct Template:
  
  Verify that you are using the correct template for the transaction. If you are using a different template, switch to the appropriate one that includes the advance discount or premium.
  
  
  
  Data Validation:
  
  Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring advance discounts and premiums.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Configuration Path: The configuration for pricing can typically be found under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Documentation: Review SAP Notes and Knowledge Base Articles related to advance discounts and premiums for additional troubleshooting steps and best practices.
  
  By following these steps, you should be able to resolve the error message FVD_CAPTR146 and ensure that your advance discount or premium settings are correctly configured in SAP.