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.