How To Fix /PM0/ABP_BIZPRC034 - Surcharge/discount included

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 034

• Message text: Surcharge/discount included

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC034 - Surcharge/discount included ?

  The SAP error message /PM0/ABP_BIZPRC034 Surcharge/discount included typically indicates that there is an issue with the pricing conditions in a sales order or pricing procedure. This error usually arises when a surcharge or discount is applied in a way that is not allowed by the system configuration or the specific business rules set up in your SAP environment.
  Cause:
  
  Pricing Procedure Configuration: The pricing procedure may not be set up to handle surcharges or discounts correctly. 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 that is being applied.
  Sales Order Data: The sales order may have been entered incorrectly, leading to a conflict with the pricing rules.
  Custom Logic: If there are custom enhancements or user exits in place, they may be interfering with the standard pricing logic.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types for surcharges and discounts and that they are in the correct sequence.
  Review Condition Records: Verify that the condition records for the surcharge and discount are correctly maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Sales Order Review: Check the sales order for any inconsistencies or errors in the pricing data. Ensure that all relevant fields are filled out correctly.
  Consult with Configuration Team: If you are not able to resolve the issue, consult with your SAP configuration team to review the pricing setup and make necessary adjustments.
  Debugging: If the issue persists, consider debugging the pricing logic to identify any custom code that may be affecting the pricing calculation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure configuration).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on this error message.
  Documentation: Review SAP documentation on pricing procedures and condition types to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.