How To Fix 5E408 - Discounts carryforward not permited (Bulletin RED 2005/3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Discounts carryforward not permited (Bulletin RED 2005/3)

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 5E408 - Discounts carryforward not permited (Bulletin RED 2005/3) ?

  The SAP error message 5E408, which states "Discounts carryforward not permitted (Bulletin RED 2005/3)," typically relates to issues with the handling of discounts in the context of pricing and billing in SAP systems. This error can occur in various scenarios, particularly when dealing with sales orders, billing documents, or pricing conditions.
  Cause:
  The error is often triggered by the following factors:
  
  
  Configuration Settings: The system may be configured in such a way that it does not allow the carryforward of discounts from one document to another. This is often a result of specific settings in the pricing procedure or discount conditions.
  
  
  Document Type Restrictions: Certain document types may have restrictions on how discounts are applied or carried forward, leading to this error when attempting to process a transaction that violates these rules.
  
  
  Legal or Compliance Requirements: The error may also stem from legal or compliance requirements that dictate how discounts should be handled in specific scenarios, particularly in relation to tax calculations or financial reporting.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Configuration: Check the configuration settings in the pricing procedure to ensure that discounts are allowed to be carried forward. This may involve reviewing the condition types and their settings in the SAP customizing (transaction code SPRO).
  
  
  Adjust Document Types: If the error is related to specific document types, review the settings for those document types to ensure they allow for the carryforward of discounts.
  
  
  Consult Documentation: Refer to the SAP notes or bulletins related to this error message, particularly Bulletin RED 2005/3, to understand any specific guidelines or changes that may need to be implemented.
  
  
  Testing: After making any configuration changes, conduct thorough testing to ensure that the issue is resolved and that discounts are being applied correctly in the relevant transactions.
  
  
  Seek Expert Help: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide deeper insights into the specific configuration and business processes involved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in SAP, as this is often where issues related to discounts and carryforward arise.
  Legal Compliance: Be aware of any legal or compliance requirements that may affect how discounts are managed in your organization, as these can influence system settings.
  
  By following these steps and understanding the underlying causes, you should be able to address the 5E408 error effectively.