How To Fix 06834 - System unable to determine a discount-in-kind schema

06834 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 834

• Message text: System unable to determine a discount-in-kind schema

What causes this issue?

To calculate the amount of the discount in kind (discount in the form
of bonus goods), a calculation schema for discounts in kind must be
defined for the relevant condition types and assigned in Customizing.
The system was unable to determine this schema.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the settings for discounts in kind in Customizing for Purchasing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06834 - System unable to determine a discount-in-kind schema ?

  The SAP error message 06834, "System unable to determine a discount-in-kind schema," typically occurs in the context of pricing and discount determination in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system is unable to find a valid discount-in-kind schema for the transaction being processed.
  Causes:
  
  Missing Configuration: The discount-in-kind schema may not be configured in the system. This can happen if the necessary settings in the pricing procedure are not defined.
  Incorrect Master Data: The customer master or material master data may not have the required information or settings for discount-in-kind.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the discount-in-kind condition types.
  Condition Records: There may be no condition records created for the discount-in-kind in the system.
  Transaction Type: The transaction type being used may not be set up to handle discount-in-kind.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration