How To Fix /PM0/ABP_SUPDC_MSG024 - You cannot add another surcharge/discount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 024

• Message text: You cannot add another surcharge/discount

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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG024 - You cannot add another surcharge/discount ?

  The SAP error message /PM0/ABP_SUPDC_MSG024 indicates that you cannot add another surcharge or discount to a particular transaction or document. This error typically arises in the context of pricing procedures in SAP, particularly when working with sales orders, purchase orders, or billing documents.
  Cause:
  
  Limit on Surcharges/Discounts: The system may have a configuration that limits the number of surcharges or discounts that can be applied to a single transaction. This is often set in the pricing procedure or the condition records.
  Condition Type Configuration: The condition types for surcharges and discounts may be configured in such a way that they do not allow multiple entries for the same condition type.
  Document Type Restrictions: Certain document types may have restrictions on the application of additional surcharges or discounts.
  Pricing Procedure: The pricing procedure assigned to the document may not allow for additional surcharges or discounts after a certain point.
  
  Solution:
  
  Review Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that it allows for the addition of multiple surcharges or discounts. You may need to modify the pricing procedure if necessary.
  Check Condition Types: Review the condition types for surcharges and discounts in the configuration. Ensure that they are set up to allow multiple entries if that is the desired behavior.
  Document Type Settings: Verify the settings for the document type being used. Ensure that there are no restrictions preventing additional surcharges or discounts.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration changes.
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that the desired surcharges or discounts can be applied without errors.
  
  Related Information:
  
  SAP Configuration: The configuration for pricing procedures and condition types can be found in the SPRO transaction under Sales and Distribution (SD) or Materials Management (MM) depending on the context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Documentation: Refer to SAP documentation or help guides for detailed information on pricing procedures and condition types.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.