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

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 031

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

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  Transaction Data: The transaction data may reference outdated condition records that no longer match the current price list.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 VK11 (Create Condition) or VK12 (Change Condition) to check and update the condition records.
  
  
  
  Update Price List: If the price list has been changed, ensure that the relevant transactions are updated to reflect these changes. This may involve reprocessing the transaction or recalculating the pricing.
  
  
  Recalculate Pricing: In the transaction where the error occurs, try to recalculate the pricing. This can often be done by saving the transaction again or using the pricing procedure to refresh the data.
  
  
  Check for Inconsistencies: Look for any inconsistencies in the pricing procedure or the condition types that might be causing the error. Ensure that all relevant condition types are correctly configured in the pricing procedure.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your configuration and version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  Pricing Procedure: Understand how the pricing procedure is set up in your SAP system, as this will affect how discounts and conditions are applied.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify condition records and pricing procedures.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to resolve the error message 88031 and ensure that your pricing and discount conditions are correctly applied in SAP.