How To Fix RDM_BBY131 - No discount assigned to the Get side


RDM_BBY131 - Overview

  • Message type: E = Error

  • Message class: RDM_BBY - Bonus Buy: Messages

  • Message number: 131

  • Message text: No discount assigned to the Get side

  • Show details Hide details


  • 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_BBY131 - No discount assigned to the Get side ?
    The SAP error message RDM_BBY131: No discount assigned to the Get side typically occurs in the context of rebate agreements or discount management within the SAP system. This error indicates that there is an attempt to process a rebate or discount, but the system cannot find a corresponding discount assignment for the "Get" side of the transaction.
    
    Cause: Missing Discount Assignment: The most common cause is that there is no discount defined for the specific condition type or rebate agreement that is being processed. Incorrect Configuration: The configuration settings for the rebate agreements or discount conditions may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the discount. Condition Records: The condition records for the discount may not have been created or may not be valid for the specific transaction.
    Solution: Check Discount Assignments: Navigate to the relevant rebate agreement or discount condition

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author