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Message type: E = Error
Message class: CRM_ISX_BTX_DISCOUNT - Discounts
Message number: 018
Message text: Discount &1 deleted; discount is no longer assigned to product &2
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CRM_ISX_BTX_DISCOUNT018
- Discount &1 deleted; discount is no longer assigned to product &2 ?The SAP error message CRM_ISX_BTX_DISCOUNT018 indicates that a discount (identified by &1) has been deleted and is no longer assigned to the product (identified by &2). This error typically arises in the context of SAP CRM (Customer Relationship Management) when there are issues related to discount management, particularly when trying to apply a discount that has been removed or is no longer valid for a specific product.
Cause:
- Deleted Discount: The discount that was previously assigned to the product has been deleted from the system.
- Data Inconsistency: There may be inconsistencies in the data where the discount was expected to be available but has been removed from the database.
- Configuration Changes: Changes in the configuration settings or master data that affect the availability of discounts for certain products.
- Master Data Issues: The product master data may not be correctly linked to the discount master data.
Solution:
- Check Discount Status: Verify if the discount (identified by &1) is indeed deleted. You can do this by checking the discount master data in the system.
- Reassign Discount: If the discount is still valid and should be applied, you may need to reassign it to the product (identified by &2) or create a new discount if it has been permanently removed.
- Review Configuration: Check the configuration settings related to discounts and ensure that they are set up correctly for the products in question.
- Data Consistency Check: Perform a data consistency check to ensure that all relevant master data is correctly linked and that there are no orphaned records.
- Consult Documentation: Review any relevant documentation or change logs to understand why the discount was deleted and if it was intentional.
- Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team for further assistance.
Related Information:
CRMD_ORDER
to view and manage CRM orders, or VK11
to manage pricing conditions.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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