How To Fix RDM_BBY301 - Currency given for percentage discount

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 301

• Message text: Currency given for percentage discount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY301 - Currency given for percentage discount ?

  The SAP error message RDM_BBY301, which states "Currency given for percentage discount," typically occurs in the context of pricing and discount calculations in SAP. This error indicates that there is a mismatch in the way discounts are being applied in relation to currency settings.
  Cause:
  
  Incorrect Discount Configuration: The system expects a percentage value for discounts, but a currency value (like USD, EUR, etc.) has been provided instead.
  Master Data Issues: The customer or material master data may have incorrect settings related to pricing or discounts.
  Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly to handle percentage discounts.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may not be handling discounts correctly.
  
  Solution:
  
  Check Discount Entry: Ensure that the discount is entered as a percentage and not as a currency value. For example, enter "10%" instead of "$10".
  Review Pricing Procedure: Verify the pricing procedure assigned to the sales document. Ensure that it is set up to handle percentage discounts correctly.
  Master Data Review: Check the customer and material master data for any inconsistencies or incorrect settings related to pricing and discounts.
  Configuration Settings: If you have access, review the configuration settings in the SAP system (transaction code SPRO) related to pricing and discounts to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring discounts and pricing procedures.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is occurring, especially if there are custom enhancements involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review or modify pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is involved, look into user exits or Business Add-Ins (BAdIs) that may affect pricing calculations.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and discounts.