How To Fix 67193 - No discount was calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 193

• Message text: No discount was calculated

What causes this issue?

On entering this waiver, the outpayment obligation would no longer
exist. This means that no further discount can be entered on the debit
side since the discount will be determined with the partial payment or
with the last outpayment.

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 your entries. Enter an outpayment to the amount of the discount
beforehand, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67193 - No discount was calculated ?

  The SAP error message "67193 No discount was calculated" typically occurs in the context of sales and distribution (SD) when a pricing procedure does not calculate a discount for a sales document. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly to include discounts. This could be due to missing condition types or incorrect sequence in the pricing procedure.
  
  
  Condition Records: There may be no condition records maintained for the discount condition type in the system. If the system cannot find any applicable records, it will not calculate a discount.
  
  
  Master Data Issues: The customer master data or material master data may not have the necessary information to apply discounts. For example, the customer may not be eligible for discounts based on their pricing group.
  
  
  Sales Document Type: The sales document type being used may not be configured to allow discounts. Certain document types may have restrictions on discount calculations.
  
  
  Validity Period: The condition records for discounts may not be valid for the date of the transaction. If the validity period has expired, the discount will not be applied.
  
  
  Condition Exclusion: There may be conditions set up in the pricing procedure that exclude the discount from being calculated based on certain criteria.
  
  
  Solutions:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that the discount condition type is included and correctly configured.
  
  
  Maintain Condition Records: Go to the condition records (transaction code VK11 or VK12) and check if the necessary discount condition records exist. If not, create or update them as needed.
  
  
  Review Master Data: Check the customer and material master data to ensure that they are set up correctly and that the customer is eligible for discounts.
  
  
  Verify Sales Document Type: Ensure that the sales document type being used allows for discount calculations. You may need to adjust the configuration if necessary.
  
  
  Check Validity Dates: Verify the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  Analyze Condition Exclusions: Review the pricing procedure for any conditions that may exclude the discount from being calculated. Adjust the configuration if needed.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and V/08 (Pricing Procedure) to manage pricing conditions and procedures.
  SAP Notes: Check SAP Notes for any known issues or updates related to pricing and discounts.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition types.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.