How To Fix >0589 - For transfer, item is not allowed to have a discount

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 589

• Message text: For transfer, item is not allowed to have a discount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0589 - For transfer, item is not allowed to have a discount ?

  The SAP error message 0589 ("For transfer, item is not allowed to have a discount") typically occurs in the context of sales and distribution processes, particularly when dealing with pricing and discounts in sales documents such as sales orders or delivery documents.
  Cause:
  This error message is triggered when a sales item is being processed for transfer (e.g., during a delivery or billing process), and the system detects that a discount has been applied to that item. However, the configuration or business rules in the system do not allow discounts for that specific item in the context of the transfer. This could be due to:
  
  Item Category Settings: The item category may be configured to disallow discounts.
  Pricing Procedure: The pricing procedure assigned to the sales document may not allow discounts for certain items.
  Condition Records: There may be condition records that restrict discounts for specific materials or customer groups.
  Business Rules: Company policies or business rules may dictate that certain items cannot have discounts applied during transfers.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Category:
  
  Go to the configuration settings for the item category used in the sales document.
  Ensure that the item category allows discounts. You can find this in the configuration path: SPRO > Sales and Distribution > Sales > Sales Document > Define Item Categories.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure allows discounts for the relevant item category.
  
  
  
  Examine Condition Records:
  
  Review the condition records for the material and customer combination to see if there are any restrictions on discounts.
  You can check this in transaction VK13 (Display Condition) for the relevant condition type.
  
  
  
  Consult Business Rules:
  
  Verify if there are any specific business rules or policies that prevent discounts on certain items during transfers. If so, you may need to adjust the sales document or seek approval for the discount.
  
  
  
  Test with Different Scenarios:
  
  Try creating a sales order or delivery with a different item that is known to allow discounts to see if the issue persists.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VK13 (Display Condition).
  Documentation: Review SAP documentation related to pricing procedures and item categories for a deeper understanding of how discounts are managed in your specific SAP environment.
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect discount handling. Check if any custom code is influencing this behavior.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.