How To Fix RDM_BBY412 - Missing discount currency on the Buy side

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 412

• Message text: Missing discount currency on the Buy side

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY412 - Missing discount currency on the Buy side ?

  The SAP error message RDM_BBY412, which indicates "Missing discount currency on the Buy side," typically arises in the context of procurement processes, particularly when dealing with discounts in purchasing documents. This error suggests that the system is unable to find a specified currency for discounts that should be applied to a purchase order or related document.
  Cause:
  
  Missing Configuration: The discount currency may not be configured properly in the system. This can happen if the discount conditions are not set up correctly in the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the master data, such as vendor master records or material master records, where the discount currency is not defined.
  Document Type Issues: The document type being used may not support discounts or may not have the necessary settings to handle discount currencies.
  Currency Settings: The currency settings in the purchasing organization or company code may not align with the expected discount currency.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the purchasing document. Ensure that the discount condition types are correctly defined and that the discount currency is specified.
  Vendor Master Data: Verify the vendor master data to ensure that the discount currency is maintained correctly. You can do this by checking the vendor's purchasing data.
  Material Master Data: Check the material master data to ensure that any relevant discount information is correctly maintained.
  Document Type Configuration: Review the configuration of the document type being used for the purchase order. Ensure that it allows for discounts and that the necessary settings are in place.
  Currency Configuration: Ensure that the currency settings in the purchasing organization and company code are correctly configured to support the discount currency.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and discount handling in purchasing.
  Transaction Codes: Use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and modify purchase orders.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the exact point of failure.
  Support: If internal troubleshooting does not resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RDM_BBY412 error in your SAP system.