How To Fix 88031 - Discount in %: condition master records price list have changed


88031 - Overview

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 031

  • Message text: Discount in %: condition master records price list have changed

  • Show details Hide details
  • What causes this issue?

    Within the validity period of this price list the percentages of the
    heading conditions in the customizing have changed.

    System Response

    The calculaton of the discount to a declaration may be incorrect.

    How to fix this error?

    Please adapt the valitiy periods of the conditions concerned
    if necessary. Then adjust the validity period of this price list
    to the validity period of the heading condition and select a
    calculated condition using the input help.

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 88031 - Discount in %: condition master records price list have changed ?
    The SAP error message 88031, which states "Discount in %: condition master records price list have changed," typically occurs in the context of pricing and discount calculations in SAP. This error indicates that there is a discrepancy between the condition records (which define pricing and discounts) and the price list being used in a transaction.
    
    Cause: Condition Record Changes: The condition records for discounts or pricing have been modified after the initial pricing was determined. This can happen if someone updates the pricing conditions in the system. Price List Updates: The price list associated with the transaction has been changed, leading to inconsistencies with the existing condition records. Transaction Data: The transaction data may reference outdated condition records that no longer match the current price list.
    Solution: Recheck Condition Records: Verify the condition records for the relevant pricing and discount conditions. Ensure that they are correctly maintained and reflect the current pricing strategy. Use transaction codes like

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