How To Fix J2575 - &4 Field SZUABKNZ has to be '01' or '02' for markups/markdowns

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 575

• Message text: &4 Field SZUABKNZ has to be '01' or '02' for markups/markdowns

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2575 - &4 Field SZUABKNZ has to be '01' or '02' for markups/markdowns ?

  The SAP error message J2575 indicates that there is an issue with the field SZUABKNZ, which is expected to have a value of either '01' or '02' when processing markups or markdowns. This error typically arises in the context of pricing or inventory management within SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error occurs when the system encounters a value in the SZUABKNZ field that is not '01' or '02'. This field is used to specify the type of markup or markdown being applied to a product. The possible values are:
  
  '01': Indicates a markup.
  '02': Indicates a markdown.
  
  If the value in this field is anything other than '01' or '02', the system will trigger this error message.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Input Data: Review the data being processed to ensure that the value for the SZUABKNZ field is correctly set to either '01' or '02'. If the value is incorrect, update it accordingly.
  
  
  Review Configuration: If the value is being set programmatically (e.g., through a custom program or interface), check the logic that assigns the value to ensure it adheres to the expected values.
  
  
  Data Validation: Implement validation checks in your data entry or processing logic to prevent invalid values from being submitted in the first place.
  
  
  Consult Documentation: Refer to SAP documentation or configuration guides related to pricing and markdowns to ensure that you are following the correct procedures.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access the relevant pricing or markdown settings (e.g., VK11 for condition records).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Exits and BAdIs: If you are using custom logic, consider reviewing any user exits or Business Add-Ins (BAdIs) that might be influencing the value of the SZUABKNZ field.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.