How To Fix /PM0/ABP_SUPDC_MSG004 - Relative unit for surcharge/discount not yet entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 004

• Message text: Relative unit for surcharge/discount not yet entered

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_MSG004 - Relative unit for surcharge/discount not yet entered ?

  The SAP error message /PM0/ABP_SUPDC_MSG004 indicates that a relative unit for a surcharge or discount has not been entered in the system. This error typically arises in the context of pricing conditions in SAP, particularly when working with surcharges or discounts that are meant to be applied based on a relative unit (like percentage or quantity).
  Cause:
  
  Missing Data: The relative unit for the surcharge or discount has not been defined in the pricing condition record.
  Configuration Issues: The pricing procedure may not be correctly configured to handle surcharges or discounts.
  Incomplete Master Data: The master data for the material or customer may be incomplete, lacking necessary information for pricing calculations.
  
  Solution:
  
  
  Check Pricing Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the relevant pricing condition records.
  Ensure that the relative unit for the surcharge or discount is correctly entered.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant sales document type.
  Ensure that the condition types for surcharges and discounts are correctly configured to allow for relative units.
  
  
  
  Update Master Data:
  
  Check the material master (transaction code MM02) and customer master (transaction code XD02) to ensure that all necessary data is filled out, particularly in the sales view.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and surcharges/discounts for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: For creating and changing pricing conditions.
  V/08: For maintaining pricing procedures.
  MM02: For changing material master data.
  XD02: For changing customer master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to pricing conditions and master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.