How To Fix FVD_CAPTR286 - Collected discount/premium has changed since the last call, contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 286

• Message text: Collected discount/premium has changed since the last call, contract &1

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_CAPTR286 - Collected discount/premium has changed since the last call, contract &1 ?

  The SAP error message FVD_CAPTR286 indicates that there has been a change in the collected discount or premium for a contract since the last call. This typically occurs in the context of financial transactions or contract management within the SAP system, particularly in modules related to financial services or contract accounting.
  Cause:
  
  Data Changes: The most common cause of this error is that the discount or premium values associated with the contract have been modified after the last processing call. This could happen due to manual changes, updates from other transactions, or batch processing jobs that adjust these values.
  Concurrent Processing: If multiple users or processes are trying to update the same contract simultaneously, one process may change the discount/premium while another is still working with the old values.
  Configuration Issues: There may be issues with the configuration of the discount/premium settings in the system, leading to unexpected changes.
  
  Solution:
  
  Refresh Data: Ensure that you refresh the data for the contract in question. This may involve re-fetching the contract details to get the latest values for discounts and premiums.
  Check for Changes: Investigate any recent changes made to the contract. This can include reviewing change logs or transaction history to identify who or what process made the changes.
  Reprocess the Transaction: After confirming the current values, attempt to reprocess the transaction that triggered the error. Make sure that no other processes are trying to update the same contract simultaneously.
  Consult Documentation: Review SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have more insights or specific fixes for your version of the software.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as FVD1 (Create Contract) or FVD2 (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific bugs or provide guidance on error handling.
  User Permissions: Ensure that users have the appropriate permissions to make changes to contracts, as insufficient permissions can sometimes lead to unexpected behavior.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FVD_CAPTR286 error message in SAP.