How To Fix 67193 - No discount was calculated

67193 - Overview

• 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