How To Fix REXCES043 - Discount rate must be between & and &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCES -

  • Message number: 043

  • Message text: Discount rate must be between & and &

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  • 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 REXCES043 - Discount rate must be between & and & ?

    The SAP error message REXCES043 indicates that there is an issue with the discount rate being set in a transaction or configuration. Specifically, it states that the discount rate must fall within a specified range, which is indicated by the placeholders "&" in the error message. This typically occurs in the context of pricing conditions, discount calculations, or financial transactions.

    Cause:

    1. Invalid Discount Rate: The discount rate entered is either too high or too low, falling outside the acceptable range defined in the system.
    2. Configuration Issues: The discount rate limits may not be properly configured in the system settings, leading to discrepancies.
    3. Data Entry Error: A user may have mistakenly entered an incorrect value for the discount rate.

    Solution:

    1. Check the Discount Rate: Review the discount rate you are trying to enter and ensure it falls within the specified range. The error message should indicate the valid range.
    2. Review Configuration Settings: If you have access, check the configuration settings for discount rates in the relevant pricing procedure or condition type. Ensure that the minimum and maximum values are set correctly.
    3. Correct Data Entry: If the discount rate was entered incorrectly, correct it to a valid value within the specified range.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or configuration you are working with.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working in various transaction codes such as VA01 (Create Sales Order), VK11 (Create Condition), or others related to pricing and discounts.
    • Pricing Procedure: Understanding how pricing procedures work in SAP can help you identify where the discount rate is being applied and how it is configured.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to pricing conditions or configurations.

    By following these steps, you should be able to identify and resolve the issue related to the REXCES043 error message in SAP.

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