How To Fix 68575 - Error during calculation of discount (FVZK_LOAD_VZZKOPO)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 575

• Message text: Error during calculation of discount (FVZK_LOAD_VZZKOPO)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68575 - Error during calculation of discount (FVZK_LOAD_VZZKOPO) ?

  The SAP error message 68575, which states "Error during calculation of discount (FVZK_LOAD_VZZKOPO)," typically occurs in the context of pricing and discount calculations in SAP, particularly in the Sales and Distribution (SD) module. This error can arise due to various reasons related to configuration, master data, or transaction 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: Inconsistencies in master data (like customer master, material master, etc.) or transaction data (like sales orders, contracts) can cause issues during discount calculations.
  Custom Code: If there are custom enhancements or user exits that manipulate pricing or discount calculations, errors in this code can lead to this message.
  Authorization Issues: Sometimes, lack of proper authorizations can prevent the system from accessing necessary data for discount calculations.
  
  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 or VK12 to check if the required condition records for discounts exist and are correctly maintained.
  Review Master Data: Ensure that the relevant master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries.
  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 the code for errors or issues that could affect discount calculations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing and discount configuration.
  Support Community: Engage with the SAP Community or forums 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.