How To Fix RDM_BBY239 - Discount type not maintained on get side for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 239

• Message text: Discount type not maintained on get side for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY239 - Discount type not maintained on get side for &1 &2 ?

  The SAP error message RDM_BBY239, which states "Discount type not maintained on get side for &1 &2," typically occurs in the context of rebate processing or discount management in SAP. This error indicates that there is a missing configuration for a discount type on the "get" side of a rebate agreement or discount condition.
  Cause:
  
  Missing Configuration: The discount type that is being referenced in the transaction is not maintained in the system for the specified condition type or rebate agreement.
  Incorrect Condition Type: The condition type used in the transaction may not be correctly set up to handle the discount type.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for rebate agreements or discount types in the SAP system.
  Ensure that the discount type is properly defined and maintained for the relevant condition types.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Maintain Discount Type:
  
  If the discount type is missing, you will need to create or maintain it in the system.
  Navigate to the relevant section in the configuration (e.g., Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types) and ensure that the discount type is set up correctly.
  
  
  
  Review Condition Records:
  
  Check the condition records for the rebate agreement or discount type to ensure that they are correctly maintained.
  Use transaction code VK11 to create or change condition records.
  
  
  
  Check Master Data:
  
  Ensure that the master data (customer, material, etc.) is correctly set up and that there are no missing or incorrect entries that could lead to this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Documentation: Refer to SAP documentation or help files for detailed information on rebate processing and discount management.
  Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the RDM_BBY239 error and ensure that the discount types are properly maintained in your SAP system.