How To Fix FVD_COND_VERIFIER035 - Discount calc. method missing for disb. rate that differs from 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 035

• Message text: Discount calc. method missing for disb. rate that differs from 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER035 - Discount calc. method missing for disb. rate that differs from 100% ?

  The SAP error message FVD_COND_VERIFIER035 indicates that there is a missing discount calculation method for a disbursement rate that is not equal to 100%. This typically occurs in the context of financial transactions, particularly in the area of financial services or contract management where discounts and disbursement rates are applied.
  Cause:
  
  Missing Configuration: The discount calculation method for the specific disbursement rate has not been defined in the system.
  Incorrect Rate: The disbursement rate being used is not set up correctly in the system, or it is not recognized as a valid rate.
  Master Data Issues: The master data related to the financial transaction may be incomplete or incorrectly configured, leading to the inability to apply the discount calculation method.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for discount calculation methods in your SAP system.
  Ensure that there is a defined discount calculation method for disbursement rates that are not equal to 100%. This can typically be found in the customizing settings under Financial Services or Contract Management.
  
  
  
  Define Discount Calculation Method:
  
  If a method is missing, you may need to create a new discount calculation method that applies to the specific disbursement rate.
  Use transaction codes like SPRO to access the configuration settings and define the necessary parameters.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial transaction to ensure that all necessary fields are filled out correctly.
  Make sure that the disbursement rate is correctly defined and that it corresponds to a valid discount calculation method.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the discount is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  Documentation: Refer to SAP Help documentation for detailed information on discount calculation methods and their configuration.
  Support: If the issue persists after checking configurations and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER035 and ensure that your discount calculations are functioning as intended.