How To Fix RDM_BBY351 - Condition type &1 cannot be used for discount prices

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 351

• Message text: Condition type &1 cannot be used for discount prices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY351 - Condition type &1 cannot be used for discount prices ?

  The SAP error message RDM_BBY351 indicates that a specific condition type (denoted as &1) cannot be used for discount prices in the context of pricing procedures. This error typically arises in the Sales and Distribution (SD) module when there is an issue with the configuration of condition types or pricing procedures.
  Cause:
  
  Incorrect Configuration: The condition type may not be configured to allow discount pricing. This can happen if the condition type is set up incorrectly in the pricing procedure.
  Condition Type Attributes: The attributes of the condition type may not permit it to be used for discount calculations. For example, it may be set as a surcharge rather than a discount.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the condition type in the correct sequence or may not allow it to be used in the context of discounts.
  Master Data Issues: The master data (like customer master or material master) may not be set up correctly to allow the use of the condition type for discounts.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is set up correctly to allow discounts. Check the "Calculation Type" and ensure it is appropriate for discounts.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Ensure that the condition type is included in the pricing procedure and is positioned correctly in the sequence.
  
  
  
  Adjust Condition Type Attributes:
  
  If the condition type is not meant to be used for discounts, consider creating a new condition type specifically for discounts or modifying the existing one to allow for discount calculations.
  
  
  
  Check Master Data:
  
  Review the customer and material master data to ensure that they are set up to allow the use of the condition type for discounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types Configuration
  V/08: Pricing Procedure Configuration
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.