How To Fix RDM_BBY426 - System error; no discount found for discount number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 426

• Message text: System error; no discount found for discount number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY426 - System error; no discount found for discount number &1 ?

  The SAP error message RDM_BBY426, which states "System error; no discount found for discount number &1," typically occurs in the context of pricing and discount management within the SAP system. This error indicates that the system is unable to find a discount associated with the specified discount number.
  Causes:
  
  Invalid Discount Number: The discount number provided may not exist in the system or may have been deleted.
  Configuration Issues: There may be issues with the configuration of discount types or pricing procedures in the SAP system.
  Master Data Issues: The relevant master data (such as customer or material master) may not be set up correctly to allow for the application of the discount.
  Authorization Issues: The user may not have the necessary authorizations to access the discount information.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from retrieving the discount.
  
  Solutions:
  
  Verify Discount Number: Check the discount number provided in the error message to ensure it is correct and exists in the system.
  Check Configuration: Review the configuration settings for discounts and pricing procedures in the SAP system. Ensure that the discount type is correctly defined and linked to the appropriate pricing procedure.
  Review Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly set up and that the discount is applicable to the specific customer or transaction.
  Authorization Check: Verify that the user has the necessary authorizations to access and apply discounts.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the pricing or discount data.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing discounts and pricing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage discount conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.