How To Fix /PM0/ABP_SUPDC_MSG001 - Cannot determine valid surcharge/discount data

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 001

• Message text: Cannot determine valid surcharge/discount data

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/ABP_SUPDC_MSG001 - Cannot determine valid surcharge/discount data ?

  The SAP error message /PM0/ABP_SUPDC_MSG001 Cannot determine valid surcharge/discount data typically occurs in the context of pricing and discount calculations within the SAP system, particularly when working with the Advanced Business Application Programming (ABAP) or specific modules related to pricing and sales.
  Cause:
  
  Missing Configuration: The surcharge or discount data may not be properly configured in the system. This could include missing condition records for pricing, discounts, or surcharges.
  Invalid Condition Records: The condition records for the relevant pricing procedure may be incomplete or invalid.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that affect the pricing logic.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up to handle the specific surcharges or discounts.
  Authorization Issues: The user may not have the necessary authorizations to access the surcharge/discount data.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for surcharges and discounts are correctly maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured to include the relevant surcharges and discounts. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify the surcharge/discount data.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the determination process is failing. This may require technical expertise in ABAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation related to pricing and discounts for best practices and configuration guidelines.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.