How To Fix RDSV_SD_XX811 - Line item discount amount is higher than line item gross amount

RDSV_SD_XX811 - Overview

• Message type: E = Error

• Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

• Message number: 811

• Message text: Line item discount amount is higher than line item gross amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX811 - Line item discount amount is higher than line item gross amount ?

  The SAP error message RDSV_SD_XX811 indicates that there is a discrepancy between the line item discount amount and the line item gross amount in a sales document. Specifically, it means that the discount applied to a line item exceeds the total gross amount of that line item, which is not allowed in SAP.
  
  Cause:
  
  Incorrect Discount Configuration: The discount percentage or amount may have been incorrectly configured in the pricing conditions.
  Manual Entry Error: A user may have manually entered a discount amount that is greater than the gross amount of the item.
  Pricing Procedure Issues: The pricing procedure may not be set up correctly, leading to incorrect calculations of discounts.
  Data Entry Errors: Errors during data entry, such as incorrect item pricing or discount application, can lead to this issue.
  Rounding Issues: Sometimes, rounding differences can cause the discount to appear higher than the gross amount.
  
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions for the line