How To Fix RDM_BBY181 - Discount type used at the header level is inconsistent with the Get side


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RDM_BBY - Bonus Buy: Messages

  • Message number: 181

  • Message text: Discount type used at the header level is inconsistent with 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_BBY181 - Discount type used at the header level is inconsistent with the Get side ?

    The SAP error message RDM_BBY181 indicates that there is an inconsistency between the discount type used at the header level of a document (such as a sales order or billing document) and the discount type expected on the "Get side" (which typically refers to the item level or the conditions associated with the items in the document).

    Cause:

    1. Mismatch in Discount Types: The discount type defined at the header level does not match the discount types defined for the individual line items. This can happen if the header discount is not applicable to the items or if the items have different discount types that are not compatible with the header discount.

    2. Configuration Issues: There may be configuration settings in the pricing procedure that dictate how discounts are applied at the header and item levels. If these settings are not aligned, it can lead to this error.

    3. Data Entry Errors: Manual entry errors during the creation of the document can lead to inconsistencies between the header and item levels.

    Solution:

    1. Check Header and Item Discounts: Review the discount types applied at both the header and item levels. Ensure that they are consistent and compatible. If necessary, adjust the discount type at either the header or item level to resolve the inconsistency.

    2. Review Pricing Procedure: Check the pricing procedure configuration in the SAP system. Ensure that the discount types are correctly defined and that the conditions for applying discounts at the header and item levels are aligned.

    3. Correct Data Entry: If the error is due to manual data entry, correct the entries in the document. This may involve changing the discount type at the header or item level to ensure they match.

    4. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on the pricing procedure and discount types relevant to your business processes.

    5. Testing: After making changes, test the document creation process to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • Transaction Codes: Familiarize yourself with transaction codes related to pricing and discounts, such as VK11 (Create Condition) and VK31 (Maintain Condition Records).
    • User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect how discounts are processed.

    By following these steps, you should be able to identify and resolve the inconsistency causing the RDM_BBY181 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker