How To Fix AH480 - Discount &1 does not exist in table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 480

• Message text: Discount &1 does not exist in table &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH480 - Discount &1 does not exist in table &2 ?

  The SAP error message AH480, which states "Discount &1 does not exist in table &2," typically occurs when the system is unable to find a specified discount condition in the relevant condition table. This can happen in various scenarios, such as during pricing determination in sales orders, billing documents, or other transactions that involve discounts.
  Cause:
  
  Missing Discount Condition Record: The specified discount condition (e.g., a discount code or key) does not exist in the condition table that the system is referencing.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the discount not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the discount condition.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the discount condition record exists for the specified condition type.
  If it does not exist, create a new condition record with the appropriate details.
  
  
  
  Verify Configuration:
  
  Check the pricing procedure configuration in the transaction code V/08 to ensure that the discount condition type is included in the pricing procedure.
  Ensure that the condition type is correctly assigned to the relevant sales document type.
  
  
  
  Review Master Data:
  
  Ensure that the relevant master data (e.g., customer master, material master) is correctly set up and that the discount conditions are applicable to the specific customer or material.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the discount condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Condition Tables: Condition tables are used to store pricing conditions in SAP. You can check the relevant condition tables in the configuration settings.
  Pricing Procedure: The pricing procedure defines how prices and discounts are calculated in sales documents. It is essential to ensure that the correct pricing procedure is assigned to the sales area.
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Maintain Pricing Procedures
  
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and discounts.