How To Fix RDM_BBY420 - Missing discount unit of measure on the Buy side


RDM_BBY420 - Overview

  • Message type: E = Error

  • Message class: RDM_BBY - Bonus Buy: Messages

  • Message number: 420

  • Message text: Missing discount unit of measure on the Buy side

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RDM_BBY420 - Missing discount unit of measure on the Buy side ?
    The SAP error message RDM_BBY420, which indicates "Missing discount unit of measure on the Buy side," typically arises in the context of procurement and purchasing processes within SAP. This error is related to the configuration of discount conditions in purchasing documents, such as purchase orders or contracts.
    
    Cause: The error occurs when the system expects a discount unit of measure to be defined for a specific condition type in the purchasing document, but it is missing. This can happen due to several reasons:
    Configuration Issues: The discount condition type may not be properly configured in the system, leading to missing unit of measure settings. Master Data Issues: The material master or vendor master data may not have the necessary information regarding discount units of measure. Incomplete Condition Records: The condition records for discounts may not have been maintained correctly, lacking the required unit of measure. Document Type Settings: The document type used for the purchase order

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker