How To Fix RDM_BBY013 - Bonus buy &1 unchanged; no save required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RDM_BBY - Bonus Buy: Messages

  • Message number: 013

  • Message text: Bonus buy &1 unchanged; no save required

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  • 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 RDM_BBY013 - Bonus buy &1 unchanged; no save required ?

    The SAP error message RDM_BBY013 indicates that a "Bonus buy" condition has not changed, and therefore, no save operation is required. This message typically arises in the context of promotions or pricing conditions in SAP Retail or SAP S/4HANA.

    Cause:

    1. No Changes Detected: The system has detected that the bonus buy conditions (like quantity, price, or validity period) have not been modified since the last save. As a result, it concludes that there is nothing new to save.
    2. User Action: The user may have attempted to save changes that were not actually made, leading to this message.
    3. System Logic: The underlying logic of the SAP system is designed to prevent unnecessary database writes, which can improve performance and reduce the risk of data inconsistencies.

    Solution:

    1. Verify Changes: Check if any actual changes were made to the bonus buy conditions. If no changes were made, you can simply acknowledge the message and proceed.
    2. Make Necessary Adjustments: If you intended to make changes, ensure that you modify the relevant fields (like quantity, discount, or validity dates) before attempting to save again.
    3. Review Transaction Logs: If you believe changes were made but are not reflected, review transaction logs or system messages to identify any issues that may have occurred during the process.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing bonus buy conditions in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to promotions and pricing, such as VK11 (Create Condition) or VK12 (Change Condition).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
    • User Training: Ensure that users are trained on how to properly create and modify bonus buy conditions to minimize confusion and errors.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

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