How To Fix 68574 - Error during calculation of discount planned record

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 574

• Message text: Error during calculation of discount planned record

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68574 - Error during calculation of discount planned record ?

  The SAP error message 68574, which states "Error during calculation of discount planned record," typically occurs in the context of pricing and discount calculations in sales and distribution (SD) or materials management (MM) modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing master data.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of pricing procedures, discount conditions, or condition records can lead to this error.
  Missing Condition Records: If the system cannot find the necessary condition records for the discounts being applied, it may trigger this error.
  Data Inconsistencies: Inconsistent or incorrect data in master records (like customer master, material master, etc.) can cause issues during discount calculations.
  Custom Code: If there are custom enhancements or user exits that manipulate pricing or discounts, they may introduce errors.
  Versioning Issues: If there are multiple versions of pricing conditions and the system is unable to determine which one to apply, it may lead to this error.
  
  Solutions:
  
  Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that all necessary condition types and access sequences are correctly set up.
  Verify Condition Records: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the relevant condition records for discounts exist and are correctly maintained.
  Review Master Data: Ensure that the customer and material master data are complete and accurate. Check for any missing or incorrect entries that could affect pricing.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation fails. This may require technical expertise.
  Check Custom Code: If there are any custom enhancements, review them to ensure they are not causing the issue. You may need to consult with a developer if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing and discount configuration.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.