How To Fix /PM0/ABP_SUPDC_MSG002 - Transferred surcharge/discount data is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 002

• Message text: Transferred surcharge/discount data is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG002 - Transferred surcharge/discount data is invalid ?

  The SAP error message /PM0/ABP_SUPDC_MSG002 indicating that "Transferred surcharge/discount data is invalid" typically arises in the context of the SAP system when there are issues with the surcharge or discount data being processed in a transaction. This error can occur in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where pricing conditions are applied.
  Causes:
  
  Invalid Condition Records: The surcharge or discount condition records may not be properly defined or may be missing in the system.
  Data Format Issues: The data being transferred may not conform to the expected format or structure, leading to validation errors.
  Inconsistent Data: There may be inconsistencies between the surcharge/discount data and the master data (e.g., customer master, material master).
  Missing Configuration: The pricing procedure may not be correctly configured to handle the specific surcharge or discount types.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the surcharge/discount data.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the surcharge and discount are correctly defined in the system. You can do this by navigating to the relevant condition type in the pricing procedure.
  Validate Data Format: Ensure that the data being transferred adheres to the expected format. This may involve checking the data mapping and transformation processes if data is being imported from an external system.
  Review Master Data: Check the relevant master data (customer, material, etc.) to ensure that it is consistent and correctly set up to work with the surcharge/discount data.
  Pricing Procedure Configuration: Review the pricing procedure configuration to ensure that it includes the necessary condition types for surcharges and discounts.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and modify the relevant data.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Debugging: If the issue persists, consider using the SAP debugger to trace the processing of the transaction and identify where the error is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to pricing procedures and condition types for a deeper understanding of how surcharges and discounts are managed in the system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.