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


/PM0/ABP_SUPDC_MSG004 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_SUPDC_MSG -

  • Message number: 004

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

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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