How To Fix RDM_BBY188 - Total discount already provided on the Get side

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 188

• Message text: Total discount already provided on the Get side

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY188 - Total discount already provided on the Get side ?

  The SAP error message RDM_BBY188, which states "Total discount already provided on the Get side," typically occurs in the context of rebate agreements or discount management within the SAP system. This error indicates that the total discount that has been applied or is being requested exceeds the allowable limit or the total discount that has already been provided.
  Cause:
  
  Exceeding Discount Limits: The total discount being applied in the transaction exceeds the maximum discount that can be provided based on the rebate agreement or pricing conditions.
  Incorrect Configuration: There may be an issue with the configuration of the rebate agreements or pricing conditions in the system.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to discrepancies in the discount calculations.
  Multiple Discounts: If multiple discounts are being applied simultaneously, the cumulative total may exceed the allowed limit.
  
  Solution:
  
  Review Rebate Agreements: Check the rebate agreements and ensure that the total discount being applied does not exceed the limits set in the agreement.
  Adjust Discounts: If the discount exceeds the allowable limit, adjust the discount amount in the transaction to comply with the agreement.
  Configuration Check: Review the configuration settings for discounts and rebates in the SAP system to ensure they are set up correctly.
  Data Validation: Validate the data entered in the transaction to ensure that it is accurate and does not lead to exceeding the discount limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing discounts and rebates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales orders, VA02 for sales order changes) that may be involved in the process where the error occurs.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to apply discounts and rebates correctly.
  Testing: If changes are made to the configuration or agreements, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.