How To Fix >3906 - No individual charges and discounts exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 906

• Message text: No individual charges and discounts exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3906 - No individual charges and discounts exist ?

  The SAP error message 3906: No individual charges and discounts exist typically occurs in the context of pricing and billing in SAP, particularly when dealing with sales orders, billing documents, or pricing conditions. This error indicates that the system could not find any individual charges or discounts that should be applied to the transaction.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the pricing procedure being used. This means that the system does not have any information on how to apply charges or discounts for the specific transaction.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly or may not include the necessary condition types for charges and discounts.
  
  
  Master Data Issues: There may be issues with the master data, such as customer master records or material master records, which could affect the pricing conditions.
  
  
  Document Type Configuration: The document type being used may not be configured to allow for individual charges and discounts.
  
  
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to the absence of charges or discounts.
  
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records for charges and discounts exist.
  Ensure that the relevant condition types are maintained for the specific customer, material, and pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Ensure that the condition types for individual charges and discounts are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and linked to the appropriate pricing conditions.
  
  
  
  Document Type Settings:
  
  Review the configuration of the document type being used (transaction code VOTXN) to ensure it allows for the application of individual charges and discounts.
  
  
  
  Consult with Configuration Team: If you are not able to resolve the issue, it may be necessary to consult with your SAP configuration team or a functional consultant who can help identify any configuration issues.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure Configuration
  XD03: Display Customer Master
  MM03: Display Material Master
  VOTXN: Document Type Configuration
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.