How To Fix RDM_BBY237 - Discount type on the Buy side was changed; associated discounts deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 237

• Message text: Discount type on the Buy side was changed; associated discounts deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY237 - Discount type on the Buy side was changed; associated discounts deleted ?

  The SAP error message RDM_BBY237 indicates that there has been a change in the discount type on the buy side of a transaction, which has resulted in the deletion of associated discounts. This typically occurs in the context of procurement processes, particularly when dealing with purchase orders, contracts, or other related documents.
  Cause:
  
  
  Change in Discount Type: The primary cause of this error is that the discount type associated with a purchase order or contract has been modified. This could happen due to:
  
  Manual changes made by a user.
  Changes in the pricing conditions or agreements.
  Updates in the master data related to vendors or materials.
  
  
  
  Incompatibility of Discounts: The new discount type may not be compatible with the existing discounts that were previously applied, leading to their deletion.
  
  
  Solution:
  To resolve the RDM_BBY237 error, consider the following steps:
  
  
  Review Changes: Check the recent changes made to the discount type. Identify who made the changes and why.
  
  
  Reapply Discounts: If the discounts were deleted due to the change, you may need to reapply the appropriate discounts manually. This can be done by:
  
  Navigating to the relevant purchase order or contract.
  Accessing the pricing conditions and re-entering the necessary discounts.
  
  
  
  Consult Documentation: Review any documentation or guidelines related to discount types and pricing conditions in your organization to ensure compliance with business rules.
  
  
  Check Master Data: Ensure that the master data for vendors and materials is up to date and correctly configured. This includes checking the discount types available for the specific vendor or material.
  
  
  User Training: If this issue is recurring, consider providing training to users on how to manage discount types and the implications of changing them.
  
  
  SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for more detailed troubleshooting and guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  Pricing Conditions: Understand how pricing conditions work in SAP, including condition types, access sequences, and condition records.
  Documentation: Refer to SAP Help Portal or your organization's internal documentation for specific guidelines on managing discounts and pricing conditions.
  
  By following these steps, you should be able to address the RDM_BBY237 error and prevent it from occurring in the future.