How To Fix RDSV_OUTPUT_SD_XX025 - Different types of discount in invoice header; printout may be incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_SD_XX - Output of validated and signed SD documents

• Message number: 025

• Message text: Different types of discount in invoice header; printout may be incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_SD_XX025 - Different types of discount in invoice header; printout may be incorrect ?

  The SAP error message RDSV_OUTPUT_SD_XX025 indicates that there are different types of discounts applied in the invoice header, which may lead to inconsistencies or inaccuracies in the printout of the invoice. This error typically arises in the context of billing documents in the Sales and Distribution (SD) module of SAP.
  Cause:
  The error is caused by the presence of multiple discount types (e.g., cash discounts, promotional discounts, volume discounts) being applied to the same invoice. When the system detects that different discount types are being used, it raises this warning to alert users that the printed invoice may not accurately reflect the discounts applied.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review Discounts Applied: Check the invoice to see which discounts have been applied. You can do this by navigating to the billing document in SAP and reviewing the conditions tab.
  
  
  Consolidate Discounts: If possible, consolidate the discounts into a single type. This may involve adjusting the pricing conditions in the sales order or billing document to ensure that only one type of discount is applied.
  
  
  Adjust Output Settings: If the different discount types are necessary, you may need to adjust the output settings or the form used for printing the invoice. This may involve customizing the SAPscript or SmartForms used for invoice printing to handle multiple discount types correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling discounts in billing documents. This may provide insights into best practices for managing multiple discount types.
  
  
  Testing: After making adjustments, test the invoice printout to ensure that it reflects the discounts accurately and that the error message no longer appears.
  
  
  Consult with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for more specialized help.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  User Manuals: Review user manuals or training materials related to the Sales and Distribution module, particularly those focusing on billing and invoicing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that your invoice printouts are accurate and reflect the intended discounts.