How To Fix AH417 - Discount/surcharge &1 is still used


AH417 - Overview

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 417

  • Message text: Discount/surcharge &1 is still used

  • Show details Hide details
  • What causes this issue?

    System Response

    How to fix this error?

    Determine where the discount/surcharge is used with the help of the
    <LS>where-used list</>.
    Delete the discount/surcharge from the displayed use.
    Delete discount/surcharge &V1&.

    Error message extract from SAP system. Copyright SAP SE.


AH417 - Details

  • The SAP error message AH417 indicates that a discount or surcharge (identified by &1) is still in use, which prevents it from being deleted or modified. This error typically arises when you attempt to delete or change a discount or surcharge that is currently assigned to one or more pricing conditions, contracts, or other related documents.
    
    Cause: Active Assignments: The discount or surcharge is still linked to active pricing conditions in sales documents, purchase orders, or contracts. Open Documents: There are open documents (like sales orders, purchase orders, etc.) that reference the discount or surcharge. Configuration Settings: The discount or surcharge may be configured in a way that it cannot be deleted while still in use.
    Solution: Identify Usage: Check where the discount or surcharge is being used. You can do this by: Reviewing the pricing conditions in sales or purchase documents. Using transaction codes like VK13 (Display Condition) to see if the discount/surcharge is assigned to any

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