How To Fix /PM0/ABP_MESSAGES567 - Cannot create any more surcharge/discount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 567

• Message text: Cannot create any more surcharge/discount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES567 - Cannot create any more surcharge/discount ?

  The SAP error message /PM0/ABP_MESSAGES567 indicating "Cannot create any more surcharge/discount" typically arises in the context of pricing procedures in SAP, particularly when working with condition records for surcharges or discounts in sales and distribution (SD) or materials management (MM).
  Cause:
  
  Limit Reached: The error usually occurs when the maximum number of surcharge or discount records has been reached for a particular pricing condition type. Each condition type has a limit on how many records can be created.
  Configuration Settings: The configuration settings for the pricing procedure may have restrictions that prevent the creation of additional records.
  Data Integrity Issues: There may be issues with the data integrity or consistency in the pricing conditions that could lead to this error.
  
  Solution:
  
  Check Existing Records: Review the existing surcharge/discount records for the relevant condition type. You can do this by navigating to the condition records in the SAP system (Transaction Codes like VK11, VK12, or VK13 for condition maintenance).
  Delete Unused Records: If there are old or unused records that are no longer needed, consider deleting them to free up space for new records.
  Increase Limits: If the limit is reached and you need more records, you may need to adjust the configuration settings in the pricing procedure. This typically involves:
  
  Accessing the configuration settings in the SAP IMG (Implementation Guide).
  Navigating to the relevant pricing procedure and adjusting the settings to allow for more surcharge/discount records.
  
  
  Consult Documentation: Review the SAP documentation or consult with your SAP Basis or functional team to understand the specific limits and how they can be adjusted.
  Check for Data Integrity: Ensure that there are no inconsistencies in the data that could be causing the issue. This may involve checking for duplicate records or other anomalies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing conditions, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Pricing Procedure Configuration: Understanding how pricing procedures are configured in SAP can help in troubleshooting and resolving issues related to surcharges and discounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling surcharge/discount records.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.