How To Fix RY834 - Negative discounting factor encountered and converted to zero


RY834 - Overview

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 834

  • Message text: Negative discounting factor encountered and converted to zero

  • Show details Hide details


  • 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 RY834 - Negative discounting factor encountered and converted to zero ?
    The SAP error message RY834, which states "Negative discounting factor encountered and converted to zero," typically occurs in the context of financial calculations, particularly when dealing with discounting factors in pricing or valuation scenarios. This error indicates that the system has encountered a negative value where it expects a non-negative value, leading it to convert the discounting factor to zero.
    Causes:
    
    
    Negative Input Values: The most common cause is that the input values used for calculating the discounting factor are negative. This could be due to incorrect data entry or erroneous calculations in preceding steps.
    
    
    Incorrect Configuration: There may be issues with the configuration of pricing procedures, discounting settings, or other related financial settings in the SAP system.
    
    
    Data Integrity Issues: There could be inconsistencies or corruption in the master data or transaction data that lead to negative values being processed.
    
    
    Calculation Errors: Errors in the formulas or logic used to calculate the discounting factor

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker