How To Fix /PM0/ABR_PM_ERRORS174 - Product data error: total discount for Co. (&1), SIT (&2) missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 174

• Message text: Product data error: total discount for Co. (&1), SIT (&2) missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS174 - Product data error: total discount for Co. (&1), SIT (&2) missing ?

  The SAP error message /PM0/ABR_PM_ERRORS174 indicates that there is a product data error related to discounts in the context of a specific company code and Sales Item Type (SIT). This error typically arises when the system expects a total discount value for a product but cannot find it in the relevant data.
  Cause:
  
  Missing Discount Data: The total discount for the specified company code and Sales Item Type is not maintained in the system.
  Configuration Issues: There may be configuration settings in the pricing procedure that do not align with the expected discount data.
  Master Data Issues: The product master data or pricing conditions may not be set up correctly, leading to missing discount information.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring discount information.
  
  Solution:
  
  
  Check Discount Configuration:
  
  Navigate to the pricing procedure configuration in SAP and ensure that the discount conditions are properly defined for the relevant company code and Sales Item Type.
  Ensure that the discount condition types are included in the pricing procedure.
  
  
  
  Maintain Missing Data:
  
  Go to the relevant transaction (e.g., VK11 for condition records) and check if the discount conditions for the product in question are maintained.
  If they are missing, create or update the condition records with the appropriate discount values.
  
  
  
  Review Master Data:
  
  Check the product master data to ensure that all necessary fields related to pricing and discounts are filled out correctly.
  Verify that the product is assigned to the correct pricing group and that the pricing group has the necessary discount conditions.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all relevant discount data was transferred correctly.
  Correct any discrepancies found during the review.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling discount-related errors in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting discount-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  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 discounts within SAP.