How To Fix 65187 - Discounted sign changed: Existing deals need to be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 187

• Message text: Discounted sign changed: Existing deals need to be updated

Self-Explanatory Message

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• What is the cause and solution for SAP error message 65187 - Discounted sign changed: Existing deals need to be updated ?

  The SAP error message 65187, "Discounted sign changed: Existing deals need to be updated," typically occurs in the context of pricing and discount management within SAP systems, particularly in modules like SAP SD (Sales and Distribution) or SAP CRM (Customer Relationship Management). This error indicates that there has been a change in the sign of a discount (for example, from a positive to a negative value or vice versa), which affects existing deals or contracts that have already been created.
  Cause:
  
  Change in Discount Configuration: The discount configuration in the system has been modified, leading to a change in how discounts are applied (e.g., changing from a discount to a surcharge).
  Master Data Changes: Changes in customer master data, material master data, or pricing conditions that affect how discounts are calculated.
  Inconsistent Data: Existing contracts or deals may have been created with a different discount sign than what is currently configured in the system.
  
  Solution:
  
  
  Update Existing Deals: You need to review and update the existing deals or contracts that are affected by the change in discount sign. This may involve:
  
  Manually adjusting the deals to reflect the new discount configuration.
  Using a mass update tool or transaction to update multiple deals at once if applicable.
  
  
  
  Check Configuration: Review the pricing procedure and discount settings in the configuration to ensure they are set up correctly. If necessary, revert any recent changes that may have caused the issue.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the pricing conditions and contracts to identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to pricing and discounts for any specific guidance on handling this error.
  
  
  Engage SAP Support: If the issue persists or if you are unsure about the changes made, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand how pricing procedures work in SAP and how discounts are applied within them.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling discount configurations.
  
  By addressing the underlying cause of the error and ensuring that all affected deals are updated accordingly, you can resolve the issue and prevent it from recurring in the future.