Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 534
Message text: Surcharge/discount with PM ID &1 not permissible
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/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
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