How To Fix /PM0/ABB_MESSAGES534 - Surcharge/discount with PM ID &1 not permissible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 534

• Message text: Surcharge/discount with PM ID &1 not permissible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES534 - Surcharge/discount with PM ID &1 not permissible ?

  The SAP error message /PM0/ABB_MESSAGES534 indicates that there is an issue with a surcharge or discount related to a specific PM (Price Management) ID in the system. This error typically arises in scenarios involving pricing conditions, discounts, or surcharges that are not allowed based on the configuration or business rules set in the SAP system.
  Cause:
  
  Invalid PM ID: The PM ID referenced in the error message may not be valid or may not exist in the system.
  Configuration Issues: The pricing configuration may not allow for the application of the specified surcharge or discount for the given PM ID.
  Business Rules: There may be specific business rules or conditions that restrict the use of certain surcharges or discounts based on the transaction type, customer, or material.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  Check PM ID: Verify that the PM ID referenced in the error message is correct and exists in the system. You can do this by checking the relevant pricing conditions in the SAP system.
  Review Pricing Configuration: Examine the pricing configuration settings in the SAP system to ensure that the surcharge or discount is permissible for the specified PM ID. This may involve checking condition records, pricing procedures, and access sequences.
  Consult Business Rules: Review any business rules or policies that may restrict the application of the surcharge or discount. Ensure that the transaction meets all necessary criteria.
  Data Validation: Check for any inconsistencies in the master data (e.g., customer master, material master) or transaction data that could be causing the issue. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on pricing conditions and how to resolve related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.