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

SAP Error Message - Details

• 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

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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 the pricing procedure that is being used.
  Check the condition types and ensure that the discount by percentage does not have a currency assigned in the configuration.
  
  
  
  Adjust Condition Type Settings:
  
  If necessary, adjust the settings for the condition type in the pricing procedure to ensure that it is defined as a percentage discount without a currency.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by creating or changing a sales order to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up discounts correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure Configuration
  
  
  Condition Types: Familiarize yourself with the different condition types in SAP, especially those related to discounts and pricing.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance on this error.
  
  By following these steps, you should be able to resolve the error message 3L422 and ensure that your discount configurations are set up correctly in SAP.