How To Fix 88635 - In price list version &1 &2 spec.cond.type &3, no item discount possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 635

• Message text: In price list version &1 &2 spec.cond.type &3, no item discount possible

Self-Explanatory Message

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• What is the cause and solution for SAP error message 88635 - In price list version &1 &2 spec.cond.type &3, no item discount possible ?

  The SAP error message 88635, which states "In price list version &1 &2 spec. cond. type &3, no item discount possible," typically occurs in the context of pricing and discount conditions in SAP's pricing module. This error indicates that the system has encountered a situation where an item discount cannot be applied based on the specified conditions in the price list version.
  Cause:
  
  Condition Type Configuration: The condition type specified (in this case, &3) may not be configured to allow item discounts. This could be due to settings in the pricing procedure or condition records.
  Price List Version: The price list version (&1 &2) may not support item discounts for the specified condition type. This could be due to the version being set up for a specific pricing strategy that does not include discounts.
  Item Category: The item category of the material may not allow discounts. Certain item categories are configured to exclude discounts based on business rules.
  Condition Records: There may be missing or incorrect condition records for the specified condition type, leading to the inability to apply discounts.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: SPRO).
  Navigate to the pricing procedure and check the settings for the condition type &3. Ensure that it is configured to allow item discounts.
  
  
  
  Review Price List Version:
  
  Verify the settings of the price list version &1 &2. Ensure that it is set up to allow item discounts for the relevant condition types.
  Check if there are any specific restrictions or settings that prevent discounts from being applied.
  
  
  
  Examine Item Category:
  
  Check the item category of the material in question. Ensure that it is configured to allow discounts. You can do this by reviewing the item category settings in the material master or sales document.
  
  
  
  Check Condition Records:
  
  Review the condition records for the specified condition type &3. Ensure that there are valid records that allow for item discounts.
  You can use transaction code VK11 or VK12 to view or maintain condition records.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting issues related to discounts and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.