How To Fix AJ035 - Discount type &1 for discount &2 is not permitted in the variant

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 035

• Message text: Discount type &1 for discount &2 is not permitted in the variant

What causes this issue?

The variant you have specified requires discounts of a certain discount
type. However, the corresponding discount has a different discount
type. Processing was canceled for this reason.
This constellation is caught in the billing master data and should not
have occurred.

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 whether the correct discount was allocated to the discount
operand in the variant.
Report the error to SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ035 - Discount type &1 for discount &2 is not permitted in the variant ?

  The SAP error message AJ035 indicates that there is an issue with the discount type specified in a variant for a discount condition. This error typically arises in the context of pricing procedures in SAP, particularly when working with sales documents, pricing conditions, or discounts.
  
  Cause:
  
  Invalid Discount Type: The discount type specified in the pricing variant is not allowed for the particular discount condition. This could be due to configuration settings in the pricing procedure.
  
  Configuration Issues: The pricing procedure may not be set up correctly to allow the specified discount type for the given condition.
  Missing or Incorrect Condition Records: There may be missing or incorrectly maintained condition records for the discount type in question.
  
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Review the pricing procedure assigned to the sales document type and ensure that