How To Fix 88287 - Following discount/surcharge determined for group &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 287

• Message text: Following discount/surcharge determined for group &1: &2

What causes this issue?

A budget billing amount or surcharge was determined from &V2& for the
group &V1& of the characteristic material master.

System Response

The message is continued.

How to fix this error?

If you are expecting a different value, you should check the price
condition &V3& or the allocation of conditions types to group &V1& in
REA Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88287 - Following discount/surcharge determined for group &1: &2 ?

  The SAP error message 88287, which states "Following discount/surcharge determined for group &1: &2," typically occurs in the context of pricing and discount determination in sales and distribution (SD) or other related modules. This message indicates that a discount or surcharge has been calculated for a specific pricing group, but it may not be applied correctly or may require further attention.
  Cause:
  
  Pricing Configuration Issues: The pricing procedure may not be set up correctly, leading to unexpected discounts or surcharges.
  Master Data Issues: The customer master data or material master data may not be configured properly, affecting the pricing conditions.
  Condition Records: Missing or incorrect condition records for discounts or surcharges can lead to this error.
  Group Assignment: The pricing group assigned to the customer or material may not match the expected configuration.
  Custom Logic: Custom enhancements or user exits may be affecting the pricing determination process.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type and ensure that it includes the necessary condition types for discounts and surcharges.
  Review Condition Records: Use transaction codes like VK11 or VK12 to check and maintain condition records for discounts and surcharges. Ensure that the records are correctly set up for the relevant pricing group.
  Verify Master Data: Check the customer and material master data to ensure that the correct pricing group is assigned and that all relevant fields are populated correctly.
  Analyze Pricing Group Assignment: Ensure that the pricing group assigned to the customer or material matches the expected configuration in the pricing procedure.
  Debug Custom Logic: If there are custom enhancements or user exits, review the code to ensure that it is not interfering with the standard pricing determination process.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and discounts for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 / VK12 - Create/Change Condition Records
  V/08 - Maintain Pricing Procedures
  V/06 - Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on error message 88287.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in SD or pricing to conduct a more in-depth analysis.