How To Fix /PM0/ABR_PM_ERRORS335 - The total for discounts cannot be greater than the tariff premium

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 335

• Message text: The total for discounts cannot be greater than the tariff premium

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS335 - The total for discounts cannot be greater than the tariff premium ?

  The SAP error message /PM0/ABR_PM_ERRORS335 indicates that there is an issue with the discount calculations in relation to the tariff premium in a pricing or billing scenario. Specifically, it states that the total amount of discounts applied cannot exceed the tariff premium amount. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Discount Exceeds Premium: The total discounts applied to a transaction exceed the tariff premium amount. This can happen if multiple discounts are applied or if a single discount is too high.
  Configuration Issues: There may be configuration settings in the pricing procedure that do not align with the business rules regarding discounts and premiums.
  Data Entry Errors: Incorrect data entry during the transaction processing can lead to this error, such as entering an incorrect discount percentage or amount.
  Business Logic: The business logic defined in the system may not allow discounts to exceed the premium for compliance or financial reasons.
  
  Solutions:
  
  Review Discounts: Check the discounts applied to the transaction. Ensure that the total discounts do not exceed the tariff premium. Adjust the discount amounts as necessary.
  Adjust Pricing Procedure: If the pricing procedure allows for discounts that exceed the premium, consider adjusting the configuration to enforce the business rule that discounts cannot exceed the premium.
  Data Validation: Implement validation checks in the data entry process to prevent users from entering discounts that would lead to this error.
  Consult Documentation: Review the relevant SAP documentation or configuration guides to ensure that the pricing and discount settings are correctly set up.
  User Training: Provide training to users on how to correctly apply discounts and understand the implications of exceeding the tariff premium.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling discounts and premiums.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and billing, such as VK11 (Create Condition) or VK12 (Change Condition), to manage pricing conditions effectively.
  Custom Logic: If your organization has custom logic implemented in the pricing procedure, review that logic to ensure it aligns with the intended business rules.
  Testing: After making adjustments, conduct thorough testing to ensure that the changes resolve the error without introducing new issues.
  
  By addressing the root cause of the error and implementing the suggested solutions, you should be able to resolve the issue and prevent it from occurring in the future.