How To Fix RDM_BBY183 - Deletion of total discount aborted by user

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 183

• Message text: Deletion of total discount aborted by user

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY183 - Deletion of total discount aborted by user ?

  The SAP error message RDM_BBY183: Deletion of total discount aborted by user typically occurs in the context of sales and distribution (SD) or billing processes when a user attempts to delete a total discount from a document (like a sales order or billing document) but cancels the operation.
  Cause:
  
  User Intervention: The most straightforward cause is that the user manually aborted the deletion process. This can happen if the user is prompted to confirm the deletion and chooses not to proceed.
  System Configuration: There may be specific configurations or settings in the SAP system that require user confirmation for certain actions, including the deletion of discounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion, leading to an aborted action.
  Document Status: The document may be in a status that does not allow for changes, including the deletion of discounts.
  
  Solution:
  
  Confirm Deletion: If the deletion was aborted by the user, ensure that the user confirms the deletion when prompted. This may involve checking for any confirmation dialogs that need to be accepted.
  Check Authorizations: Verify that the user has the necessary authorizations to delete discounts. If not, the user may need to contact their SAP security team to obtain the required permissions.
  Review Document Status: Check the status of the document to ensure it is in a state that allows for modifications. If the document is locked or in a completed status, it may not be possible to delete the discount.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Training: If this error occurs frequently, consider providing additional training to users on how to manage discounts and the implications of deleting them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with sales orders, billing, and discounts (e.g., VA01, VA02 for sales orders, VF01, VF02 for billing).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to sales and distribution processes, particularly around pricing and discounts, to understand the implications of deleting discounts.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.