How To Fix RDM_BBY132 - System error; no discount allowed for discount type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 132

• Message text: System error; no discount allowed for discount type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY132 - System error; no discount allowed for discount type &1 ?

  The SAP error message RDM_BBY132, which states "System error; no discount allowed for discount type &1," typically occurs in the context of pricing and discounting in SAP systems, particularly in the Sales and Distribution (SD) module. This error indicates that the system has encountered a situation where a discount type that is not permitted is being applied to a transaction.
  Cause:
  
  Invalid Discount Type: The discount type specified in the transaction is not configured to allow discounts. This could be due to settings in the pricing procedure or the discount type itself.
  Configuration Issues: The pricing procedure may not be set up correctly to handle the specified discount type. This could involve missing or incorrect condition records.
  Business Rules: There may be business rules or policies in place that restrict certain discount types under specific conditions (e.g., customer group, material group).
  Master Data Issues: The customer or material master data may not be set up to allow the specified discount type.
  
  Solution:
  
  
  Check Discount Type Configuration:
  
  Go to the transaction code V/08 to review the pricing procedure and ensure that the discount type in question is correctly configured.
  Verify that the discount type is allowed in the pricing procedure assigned to the relevant sales document type.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if condition records exist for the discount type and ensure they are correctly maintained.
  If necessary, create or update the condition records to allow the discount type.
  
  
  
  Examine Business Rules:
  
  Review any business rules or policies that may restrict the use of certain discount types. This may involve discussions with the business stakeholders.
  
  
  
  Check Master Data:
  
  Verify the customer and material master data to ensure that they are set up to allow the specified discount type. This can be done using transaction codes XD03 (Customer) and MM03 (Material).
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights into the error and its resolution.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that discounts are applied correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Records
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to apply discounts and access the relevant configuration settings.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.