How To Fix 3L413 - Delete fixed quota for percentage discount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: Delete fixed quota for percentage discount

What causes this issue?

You specified a budget billing percentage deduction amount.

System Response

The system interrupts the program run.

How to fix this error?

Delete the budget billing value or select another deduction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3L413 - Delete fixed quota for percentage discount ?

  The SAP error message 3L413 ("Delete fixed quota for percentage discount") typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition records for discounts and quotas. This error indicates that there is an issue with the configuration of the pricing conditions, specifically related to fixed quotas and percentage discounts.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Inconsistent Configuration: There may be a configuration issue where a fixed quota is incorrectly set up in conjunction with a percentage discount. In SAP, fixed quotas and percentage discounts cannot coexist in a way that leads to logical inconsistencies.
  Condition Records: There might be existing condition records that are not properly defined or are conflicting with the current pricing setup.
  Master Data Issues: The master data (like customer or material master) may not be aligned with the pricing conditions, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Condition Records:
  
  Go to the transaction code VK13 (Display Condition) to check the condition records for the relevant pricing condition.
  Ensure that there are no conflicting entries for fixed quotas and percentage discounts.
  
  
  
  Adjust Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. You can do this in transaction code V/08 (Pricing Procedure).
  Ensure that the pricing procedure is correctly configured to handle either fixed quotas or percentage discounts, but not both simultaneously.
  
  
  
  Delete or Modify Condition Records:
  
  If you find that there are fixed quota conditions that are not needed, you can delete them using transaction code VK12 (Change Condition).
  Alternatively, if a percentage discount is required, ensure that any fixed quota conditions are removed or adjusted accordingly.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly set up and do not have conflicting pricing information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK12: Change Condition Records
  V/08: Pricing Procedure Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.