How To Fix RDM_BBY414 - Pricing unit discount on the Get side must be greater or equal to 1

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 414

• Message text: Pricing unit discount on the Get side must be greater or equal to 1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY414 - Pricing unit discount on the Get side must be greater or equal to 1 ?

  The SAP error message RDM_BBY414 indicates that there is an issue with the pricing unit discount on the "Get" side of a transaction. Specifically, it states that the discount must be greater than or equal to 1. This error typically arises in the context of pricing conditions in sales documents, purchase orders, or other related transactions.
  Cause:
  
  Incorrect Discount Value: The discount value set for the pricing unit is less than 1, which is not acceptable according to the system's validation rules.
  Configuration Issues: There may be configuration settings in the pricing procedure that enforce a minimum discount value.
  Data Entry Errors: Users may have inadvertently entered an incorrect value during data entry.
  
  Solution:
  
  Check Discount Value: Review the pricing conditions for the relevant transaction. Ensure that the discount value is set to at least 1 or higher.
  Adjust Pricing Conditions: If the discount is intended to be less than 1, you may need to adjust the pricing conditions or the pricing procedure to allow for lower discount values.
  Review Configuration: If you have access to configuration settings, check the pricing procedure in the SAP system to see if there are any rules that enforce a minimum discount value. Adjust these settings if necessary.
  Data Validation: Ensure that all data entered into the system is validated and conforms to the expected formats and values.
  
  Related Information:
  
  Pricing Procedure: The pricing procedure in SAP defines how prices, discounts, and surcharges are calculated. Understanding how your pricing procedure is configured can help in troubleshooting this error.
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions and discounts.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly set up and manage pricing conditions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.