How To Fix 5E015 - Flag reduction indicator and enter concession date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 015

• Message text: Flag reduction indicator and enter concession date

What causes this issue?

You selected the reduction indicator but forgot to enter the start date
for conceding the reduction/allowance.
The reduction will only be effective in the system starting from the
indicated start date. Therefore, you must fill in both fields.

System Response

Error message.

How to fix this error?

Please indicate the date starting from which the reduction/payment is
to be applied.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E015 - Flag reduction indicator and enter concession date ?

  The SAP error message 5E015 typically relates to issues with the flag reduction indicator and the concession date in the context of sales and distribution (SD) or materials management (MM) modules. This error often arises when there are inconsistencies or missing data in the configuration or master data related to the sales order or material.
  Cause:
  
  Missing Concession Date: The concession date is not entered or is incorrectly formatted. This date is crucial for determining the validity of certain pricing or discount conditions.
  Flag Reduction Indicator: The flag reduction indicator may not be set correctly in the system, which can lead to issues in processing sales orders or pricing conditions.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition records that are not aligned with the requirements of the sales order.
  Master Data Issues: The material master or customer master data may be incomplete or incorrect, leading to this error.
  
  Solution:
  
  Enter Concession Date: Ensure that the concession date is entered correctly in the relevant field. This date should reflect the period during which the concession applies.
  Check Flag Reduction Indicator: Review the settings for the flag reduction indicator in the pricing procedure. Make sure it is set correctly according to your business requirements.
  Review Configuration: Check the configuration of the pricing procedure in SPRO (SAP Customizing Implementation Guide). Ensure that all necessary conditions and indicators are properly defined.
  Validate Master Data: Verify that the material and customer master data are complete and accurate. Check for any missing fields that may be required for processing.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the error message and its implications in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the pricing or sales order processing.
  Testing: After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD/MM modules for further assistance.