How To Fix 68580 - Error during calculation of discount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 580

• Message text: Error during calculation of discount

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68580 - Error during calculation of discount ?

  The SAP error message 68580, which states "Error during calculation of discount," typically occurs in the context of sales and distribution (SD) or pricing procedures within SAP. This error can arise due to various reasons related to the configuration of pricing conditions, master data issues, or transaction data inconsistencies.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of pricing procedures, condition types, or discount settings in the SAP system.
  Master Data Problems: Issues with customer master data, material master data, or pricing conditions that are not set up correctly.
  Condition Records: Missing or incorrect condition records for discounts or pricing that are required for the calculation.
  Custom Code: If there are custom enhancements or user exits that affect pricing calculations, they may lead to errors if not properly implemented.
  Data Inconsistencies: Inconsistencies in the transaction data, such as invalid entries or missing information in the sales order or billing document.
  
  Solutions:
  
  Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that the condition types for discounts are correctly defined and assigned to the relevant pricing procedure.
  Review Condition Records: Verify that the necessary condition records for discounts are maintained in the system. Use transaction codes like VK11 to create or VK12 to change condition records.
  Examine Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing calculations.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may involve checking the pricing logic in the relevant user exits or enhancements.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or configuration recommendations.
  Testing: After making changes, perform thorough testing to ensure that the discount calculations work as expected in various scenarios.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedure), and V/06 (for condition types).
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and discount calculations.
  User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.