How To Fix /PM0/ABR_PM_ERRORS175 - Product data error: premium discount for Co. (&1), SIT(&2) missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 175

• Message text: Product data error: premium 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_ERRORS175 - Product data error: premium discount for Co. (&1), SIT(&2) missing ?

  The SAP error message /PM0/ABR_PM_ERRORS175 indicates that there is a product data error related to a missing premium discount for a specific company code and sales item type (SIT). This error typically arises in the context of pricing and discount management within SAP, particularly in modules related to sales and distribution or product management.
  Cause:
  
  Missing Configuration: The premium discount may not be configured for the specified company code and sales item type in the pricing conditions.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate discount.
  Incorrect Master Data: The product master data or customer master data may not have the necessary entries for premium discounts.
  Missing Condition Records: The condition records for the premium discount may not have been created or may have been deleted.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the pricing condition configuration in SAP (Transaction code: SPRO).
  Ensure that the premium discount condition type is properly configured for the relevant company code and sales item type.
  
  
  
  Create or Update Condition Records:
  
  Use transaction code VK11 to create new condition records for the premium discount if they do not exist.
  If records exist, verify that they are correctly set up for the relevant combinations of company code and sales item type.
  
  
  
  Review Master Data:
  
  Check the product master data (Transaction code: MM03) to ensure that the necessary pricing information is maintained.
  Review the customer master data (Transaction code: XD03 or VD03) to ensure that the customer-specific pricing conditions are set up correctly.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency in pricing and discounts.
  Use transaction code VK03 to view existing condition records and confirm that they are valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on premium discounts and pricing conditions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings
  VK11: Create condition records
  VK12: Change condition records
  VK03: Display condition records
  MM03: Display material master
  XD03/VD03: Display customer master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.