How To Fix 68577 - Error during calculation of discount (TRANSACTION_TYPE_SELECT_S_H)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 577

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68577 - Error during calculation of discount (TRANSACTION_TYPE_SELECT_S_H) ?

  The SAP error message 68577, which states "Error during calculation of discount (TRANSACTION_TYPE_SELECT_S_H)," typically occurs during the processing of sales documents, such as sales orders or billing documents. This error is related to the calculation of discounts based on the transaction type and can arise due to various reasons.
  Causes:
  
  Configuration Issues: Incorrect configuration of pricing procedures, discount conditions, or transaction types in the SAP system can lead to this error.
  Missing Master Data: Required master data, such as customer master records, material master records, or condition records, may be missing or incomplete.
  Condition Records: The condition records for discounts may not be maintained properly, or there may be issues with the validity periods of these records.
  Custom Code: If there are custom enhancements or user exits that affect pricing or discount calculations, they may be causing the error.
  Transaction Type Settings: The transaction type used in the document may not be set up correctly to handle discounts.
  
  Solutions:
  
  
  Check Configuration: Review the pricing procedure and ensure that the discount conditions are correctly configured. This includes checking the transaction types and their settings in the configuration.
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to: Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Review Master Data: Ensure that all necessary master data is complete and accurate. Check customer and material master records for any missing information.
  
  
  Maintain Condition Records: Verify that the condition records for discounts are maintained correctly. Use transaction code VK11 to create or change condition records.
  
  
  Debug Custom Code: If there are any custom enhancements or user exits, debug the code to identify any issues that may be causing the error.
  
  
  Check Transaction Type Settings: Ensure that the transaction type being used is configured to allow for discount calculations. This can be checked in the configuration settings for sales documents.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Maintain Condition Records), VK31 (Maintain Condition Records in Mass), and SPRO (Customizing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and discount calculations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.