How To Fix AJ082 - Register discount not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 082

• Message text: Register discount not possible

What causes this issue?

You have specified a register discount for register &v1& (device &v2&).
However, this is neither a demand register nor an energy register.

System Response

Billing was canceled due to inconsistent data.

How to fix this error?

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 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 occur.
  
  
  Invalid or Inactive Discount Condition Types: The discount condition type may be inactive or not valid for the current transaction.
  
  
  Sales Order Status: The status of the sales order may prevent the application of discounts, especially if the order is already processed or completed.
  
  
  Solutions to Error AJ082
  
  
  Check Condition Records: Verify that the condition records for the discount are correctly maintained. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the relevant discount condition types.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document includes the relevant discount condition type. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Document Type Configuration: Check the configuration of the document type being used. Ensure that it allows for discounts to be applied.
  
  
  Activate Condition Types: If the discount condition type is inactive, you may need to activate it in the configuration settings.
  
  
  Sales Order Review: Review the status of the sales order or document. If it is already processed, you may need to create a new order or adjust the existing one to apply the discount.
  
  
  Consult SAP Notes: Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that may provide additional guidance or patches.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing and discount management.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect discount processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.