How To Fix /PM0/ABP_BIZPRC033 - Not possible to include surcharge/discount; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 033

• Message text: Not possible to include surcharge/discount; see log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC033 - Not possible to include surcharge/discount; see log ?

  The SAP error message /PM0/ABP_BIZPRC033 Not possible to include surcharge/discount; see log typically indicates that there is an issue with the pricing procedure in the context of a business process, such as sales order processing or billing. This error can occur when the system is unable to apply a surcharge or discount to a transaction due to various reasons.
  Possible Causes:
  
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to allow for surcharges or discounts. This could be due to missing condition types or incorrect sequence in the pricing procedure.
  
  
  Condition Records: There may be missing or incorrect condition records for the surcharge or discount. If the system cannot find valid condition records, it will not be able to apply the pricing adjustments.
  
  
  Master Data Issues: The customer or material master data may not be set up correctly to allow for discounts or surcharges. For example, the customer may not have the necessary pricing agreements in place.
  
  
  Document Type Restrictions: Certain document types may have restrictions on applying surcharges or discounts. Check if the document type being used allows for these adjustments.
  
  
  Log Information: The error message suggests checking the log for more details. The log may provide specific information about why the surcharge or discount could not be applied.
  
  
  Solutions:
  
  
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure that the relevant condition types for surcharges and discounts are included and correctly sequenced.
  
  
  Review Condition Records: Use transaction codes like VK11 or VK12 to check the condition records for the surcharge or discount. Ensure that they are maintained correctly and are valid for the relevant customer/material combination.
  
  
  Verify Master Data: Check the customer and material master data to ensure that they are set up correctly for pricing. Look for any specific pricing agreements or conditions that may need to be updated.
  
  
  Analyze the Log: Access the log mentioned in the error message to get more detailed information about the issue. This can often provide insights into what specifically is causing the error.
  
  
  Consult Documentation: If you have access to SAP documentation or support, consult it for any known issues or additional troubleshooting steps related to this error message.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for managing pricing conditions.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error related to surcharge/discount application in SAP.