How To Fix 88483 - Discount &1 is not usual with recycling partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 483

• Message text: Discount &1 is not usual with recycling partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88483 - Discount &1 is not usual with recycling partner &2 ?

  The SAP error message 88483, which states "Discount &1 is not usual with recycling partner &2," typically occurs in the context of SAP's recycling and waste management modules. This error indicates that there is a mismatch or inconsistency regarding the discount applied to a recycling partner in the system.
  Cause:
  
  Configuration Issues: The discount defined for the recycling partner may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data for the recycling partner or the discount conditions.
  Business Rules: The discount being applied may not align with the business rules or agreements established for that recycling partner.
  Missing Master Data: The necessary master data for the recycling partner or the discount conditions may be incomplete or missing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for discounts related to recycling partners. Ensure that the discount is correctly defined in the system.
  Review Master Data: Verify the master data for the recycling partner. Check if the discount conditions are correctly assigned and that there are no discrepancies.
  Consult Business Rules: Ensure that the discount being applied is in line with the business rules or agreements with the recycling partner. If necessary, update the agreements or the system settings.
  Update Data: If there are missing or incorrect entries in the master data, update them accordingly to reflect the correct discount information.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the discount is applied correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), MM02 (to change material master data), or VK11 (to maintain condition records) to access the relevant settings.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring discounts and managing recycling partners.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.