How To Fix FGD_CORE009 - This type of inclusive bonus quantity for purchasing is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FGD_CORE -

• Message number: 009

• Message text: This type of inclusive bonus quantity for purchasing is not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGD_CORE009 - This type of inclusive bonus quantity for purchasing is not possible ?

  The SAP error message FGD_CORE009 indicates that there is an issue with the configuration of inclusive bonus quantities in purchasing. This error typically arises when the system encounters a situation where the configuration does not allow for the type of inclusive bonus quantity being processed.
  Cause:
  
  Configuration Issues: The error often stems from incorrect or incomplete configuration settings in the purchasing module related to bonus quantities.
  Material Master Settings: The material master record may not be set up to handle inclusive bonus quantities correctly.
  Purchasing Info Record: The purchasing info record may not be configured to allow for the specific type of bonus quantity being attempted.
  Document Type Restrictions: Certain document types may have restrictions on the use of inclusive bonus quantities.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for purchasing and bonus quantities in the SAP system. Ensure that the settings allow for the type of inclusive bonus quantity you are trying to use.
  You may need to consult with your SAP Basis or configuration team to verify that the settings are correct.
  
  
  
  Review Material Master:
  
  Go to the material master record (transaction code MM03) and check the purchasing view. Ensure that the settings for bonus quantities are correctly defined.
  
  
  
  Examine Purchasing Info Record:
  
  Check the purchasing info record (transaction code ME13) for the relevant vendor and material combination. Ensure that the bonus quantity settings are correctly configured.
  
  
  
  Document Type Settings:
  
  Review the document type settings in the purchasing module to ensure that they allow for inclusive bonus quantities. This may involve checking transaction codes like OME1 (for document types) and ensuring that the relevant settings are enabled.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or configuration tips that can resolve issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the inclusive bonus quantities are processed correctly.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring purchasing and bonus quantities.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Support: If the issue persists, consider reaching out to SAP support or a consultant with expertise in SAP purchasing configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.