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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR333 - Error when determining maximum transferable remaining discount ?

  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 Enhancements: If there are custom developments or enhancements in the SAP system that affect discount calculations, they may inadvertently cause this error.
  
  
  Solution
  To resolve the FVD_CAPTR333 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for discounts in the pricing procedure. Ensure that the condition types for discounts are correctly defined and active.
  Verify that the pricing procedure assigned to the relevant sales area is set up correctly.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the customer is eligible for discounts and that the necessary discount conditions are maintained.
  Verify the material master data to ensure that the pricing conditions are correctly set up.
  
  
  
  Analyze Transaction Data:
  
  Look at the specific transaction (e.g., sales order, invoice) that triggered the error. Ensure that all required fields are filled out correctly and that the transaction meets the criteria for discounts.
  
  
  
  Debugging:
  
  If you have access to the SAP system, you can use debugging tools to trace the error and identify the exact point of failure in the discount determination process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the discount determination process.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and discounts, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect discount calculations.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVD_CAPTR333 error in your SAP system.