How To Fix /PM0/ABP_SUPDC_MSG018 - Update indicator for surcharge/discount is missing in line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 018

• Message text: Update indicator for surcharge/discount is missing in line &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG018 - Update indicator for surcharge/discount is missing in line &1 ?

  The SAP error message /PM0/ABP_SUPDC_MSG018 indicates that there is a missing update indicator for a surcharge or discount in a specific line item (denoted by &1). This error typically occurs in the context of pricing or billing processes where surcharges or discounts are applied to line items in sales orders, invoices, or other financial documents.
  Cause:
  
  Missing Configuration: The update indicator for the surcharge or discount may not be configured correctly in the system. This could be due to missing entries in the pricing procedure or the condition records.
  Data Entry Error: There may be an issue with the data entry where the surcharge or discount was not properly defined or linked to the relevant line item.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be handling the surcharge/discount indicators correctly.
  Inconsistent Master Data: The master data (like customer master, material master, etc.) may not have the necessary settings for surcharges or discounts.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the relevant sales document type. Ensure that the surcharge/discount condition types are included and that the update indicators are correctly set.
  Condition Records: Verify that the condition records for the surcharge/discount are maintained correctly in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Custom Logic: If there are any custom enhancements or user exits related to pricing, review the code to ensure that it correctly handles the update indicators for surcharges and discounts.
  Master Data Check: Ensure that the relevant master data (customer, material, etc.) is set up correctly to allow for the application of surcharges and discounts.
  Testing: After making the necessary changes, perform testing to ensure that the error does not reoccur and that the surcharges/discounts are applied correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK11, VK12, VK13 (Display Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Review SAP documentation on pricing procedures and condition types to ensure compliance with best practices.
  
  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.