How To Fix 3L408 - Unit does not correspond to type of discount for fixed amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 408

• Message text: Unit does not correspond to type of discount for fixed amount

What causes this issue?

The unit/interval selected does not correspond to the deduction type
specified.

System Response

The system interrupts the program run.

How to fix this error?

Indicate the valid code corresponding to the deduction type per set
amount (SA):

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

1 Per payment
2 Per payment period

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3L408 - Unit does not correspond to type of discount for fixed amount ?

  The SAP error message 3L408 ("Unit does not correspond to type of discount for fixed amount") typically occurs in the context of pricing and discounting in sales documents, such as sales orders or quotations. This error indicates that there is a mismatch between the unit of measure (UoM) used for a discount and the type of discount that is being applied.
  Cause:
  
  Mismatch in Units: The unit of measure for the discount does not match the unit of measure of the item to which the discount is being applied. For example, if the discount is defined in terms of a fixed amount per unit but the item is measured in a different unit (e.g., per box instead of per piece), this error can occur.
  Configuration Issues: The configuration settings in the pricing procedure may not be set up correctly to handle the discount type being applied.
  Incorrect Discount Type: The discount type may not be compatible with the item or the pricing conditions defined in the system.
  
  Solution:
  
  Check Unit of Measure: Verify that the unit of measure for the item and the discount are compatible. Ensure that the discount is being applied in the correct unit of measure.
  Review Pricing Procedure: Check the pricing procedure configuration in the SAP system. Ensure that the discount type is correctly defined and that it corresponds to the item’s unit of measure.
  Adjust Discount Configuration: If necessary, adjust the discount configuration in the system to ensure that it aligns with the item’s unit of measure.
  Consult Documentation: Review SAP documentation or consult with your SAP functional consultant to ensure that the discount types and units of measure are set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust pricing conditions.
  Pricing Procedure: The pricing procedure can be checked in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Unit of Measure Configuration: Ensure that the units of measure are correctly defined in the material master data and that they are consistent with the discount conditions.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration of your SAP environment.