Message type: E = Error
Message class: AJ - Billing program
Message number: 082
Message text: Register discount not possible
You have specified a register discount for register &v1& (device &v2&).
However, this is neither a demand register nor an energy register.
Billing was canceled due to inconsistent data.
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.
AJ082
- Register discount not possible ?The SAP error message AJ082, which states "Register discount not possible," typically occurs in the context of pricing and discount management within the SAP system, particularly in the Sales and Distribution (SD) module. This error can arise due to various reasons related to the configuration of discounts, pricing conditions, or the specific transaction being processed. Causes of Error AJ082 Missing or Incorrect Condition Records: The condition records for the discount may not be maintained correctly in the system. This could mean that the discount is not defined for the specific customer, material, or sales area. Incompatible Pricing Procedure: The pricing procedure assigned to the sales document may not allow for the specific discount to be applied. This can happen if the discount condition type is not included in the pricing procedure. Document Type Restrictions: Certain document types may have restrictions on applying discounts. If the document type does not allow discounts, this error may
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AJ081
Document has already been reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AJ080
Outsorting has already been released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AJ083
Register discount &1 has incorrect reference base
What causes this issue? You have allocated register discount &v1& to register &v2& (device &v3& ). The reference base of the ...
AJ084
No discount amounts for currency &2 were found for discount &1
What causes this issue? Discount &v1& is to be processed in billing. However, no discount amounts exist for the discount in transaction curre...
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