How To Fix 62592 - Reduction amount > condition amount in period entered

62592 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 592

• Message text: Reduction amount > condition amount in period entered

What causes this issue?

The reduction amount you have entered ( &v1& ) exceeds the basic
condition amount within the specified reduction time period.

System Response

The system does not accept your entry.

How to fix this error?

Correct either the reduction amount or the reduction time period so
that the reduction amount does not exceed the basic condition amount
within the specified time period.

Error message extract from SAP system. Copyright SAP SE.

62592 - Details

• The SAP error message "62592 Reduction amount > condition amount in period entered" typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or billing documents. This error indicates that the reduction amount specified in the transaction exceeds the condition amount that is valid for the specified period.
  
  Cause:
  
  Condition Amount Exceeded: The reduction amount you are trying to apply (e.g., a discount or rebate) is greater than the total condition amount that is valid for the specified period.
  Incorrect Validity Period: The condition record may not be valid for the period you are trying to apply it to, leading to discrepancies in the amounts.
  
  Configuration Issues: There may be issues with the configuration of pricing conditions in the system, such as incorrect settings for condition types or access sequences.
  Data Entry Errors: Manual entry errors when inputting the reduction amount or condition amounts can also