How To Fix FVD_CAPTR333 - Error when determining maximum transferable remaining discount

FVD_CAPTR333 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 333

• Message text: Error when determining maximum transferable remaining discount

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

An error occurred when determining the maximum amount of remaining
discount that can be transferred.
An accrual/deferral record for a capital reduction set manually before
or on the transfer key date is probably preventing the system from
calculating the maximum amount of remaining capital correctly.

System Response

Processing was terminated.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_CAPTR333 - Details

• The SAP error message FVD_CAPTR333 typically occurs in the context of financial transactions, particularly when dealing with discounts in the SAP system. This error indicates that there is an issue with determining the maximum transferable remaining discount for a particular transaction or customer.
  Cause of the Error
  The error can be caused by several factors, including:
  
  
  
  Configuration Issues: Incorrect configuration in the discount settings or pricing procedures can lead to this error. This may include missing or incorrect condition records for discounts.
  
  
  Master Data Issues: Problems with customer master data or material master data can also trigger this error. For example, if the customer is not set up correctly to receive discounts, or if the material does not have the appropriate pricing conditions.
  
  
  Transaction Data Issues: If the transaction data does not align with the expected conditions for discounts, such as missing or incorrect sales order data, this can lead to the error.
  
  
  Custom Code or