How To Fix 3L422 - Delete the currency for discount by percentage

3L422 - Overview

• Message type: E = Error

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

• Message number: 422

• Message text: Delete the currency for discount by percentage

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3L422 - Delete the currency for discount by percentage ?

  The SAP error message 3L422 ("Delete the currency for discount by percentage") typically occurs in the context of pricing and discount configurations in SAP, particularly when dealing with conditions related to discounts that are defined in a currency that is not appropriate for the discount type.
  
  Cause:
  The error is usually triggered when:
  
  A discount condition is set up with a currency that is not compatible with the discount type (percentage discounts should not have a currency assigned).
  The configuration in the pricing procedure is incorrect, where a discount by percentage is mistakenly linked to a currency.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the discount.
  Ensure that the discount condition type is set up correctly without a currency. For percentage discounts, the currency field should be blank.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review