How To Fix 88631 - Disc.per item, cumul. maintained in price list vers. &1. Decl. impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 631

• Message text: Disc.per item, cumul. maintained in price list vers. &1. Decl. impossible

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88631 - Disc.per item, cumul. maintained in price list vers. &1. Decl. impossible ?

  The SAP error message 88631, which states "Disc. per item, cumul. maintained in price list vers. &1. Decl. impossible," typically occurs in the context of pricing and discount management within the SAP system. This error indicates that there is an issue with the discount configuration for a specific price list version.
  Cause:
  
  Cumulative Discounts: The error suggests that cumulative discounts are maintained for the specified price list version. This means that the system expects discounts to be applied cumulatively across items, but there may be a conflict with the current transaction or configuration.
  Inconsistent Configuration: There may be inconsistencies in the configuration of discounts or pricing conditions that prevent the system from processing the transaction as expected.
  Price List Version: The price list version referenced in the error message may not be set up correctly or may not be compatible with the current transaction.
  
  Solution:
  
  Check Price List Version: Review the price list version (&1) mentioned in the error message. Ensure that it is correctly configured for cumulative discounts.
  Review Discount Configuration: Go to the discount configuration settings in the SAP system and verify that the cumulative discount settings are appropriate for the items being processed.
  Adjust Transaction: If the transaction you are trying to execute is not compatible with the cumulative discount settings, consider adjusting the transaction or using a different price list version that does not require cumulative discounts.
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on managing price lists and discounts.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a critical business process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Configuration Path: The configuration for pricing and discounts can typically be found under the following path in the SAP menu: SPRO > IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the pricing and discount calculations are functioning as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.