How To Fix /PM0/ABP_SUPDC_MSG008 - Relative unit for surcharge/discount is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 008

• Message text: Relative unit for surcharge/discount is not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG008 - Relative unit for surcharge/discount is not filled ?

  The SAP error message /PM0/ABP_SUPDC_MSG008 indicates that there is an issue with the configuration of surcharges or discounts in the system. Specifically, it points out that the "relative unit for surcharge/discount is not filled." This typically occurs in scenarios where pricing conditions are being applied, and the system expects a relative unit to be defined for the surcharge or discount being processed.
  Cause:
  
  Missing Configuration: The relative unit for the surcharge or discount may not have been defined in the pricing condition records.
  Incorrect Condition Type: The condition type used for the surcharge or discount may not be set up correctly to handle relative units.
  Data Entry Error: There may be a data entry error where the relative unit field was left blank during the creation or modification of the pricing condition.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the surcharge or discount.
  Ensure that the relative unit field is filled in correctly. This field typically indicates the unit of measure (e.g., percentage, quantity) that the surcharge or discount applies to.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type associated with the surcharge or discount.
  Ensure that the condition type is set up to allow for relative units. You may need to consult with your SAP configuration team if changes are required.
  
  
  
  Data Validation:
  
  Validate the data entry process to ensure that users are filling in all required fields when creating or modifying pricing conditions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the surcharge or discount is applied correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for pricing conditions and surcharge/discount configuration for detailed guidance on setting up condition types and records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Consider providing training for users involved in pricing condition management to minimize data entry errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and potential underlying issues.