How To Fix AJ083 - Register discount &1 has incorrect reference base


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 083

  • Message text: Register discount &1 has incorrect reference base

  • Show details Hide details
  • What causes this issue?

    You have allocated register discount &v1& to register &v2& (device &v3&
    ). The reference base of the discount is not suitable for the register
    category of the register.
    In this case, the register is either:
    A demand register to which a quantity discount has been allocated, or:
    A consumption register to which a demand discount has been allocated.

    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?

    Allocate a discount to the register whose reference base is suitable
    for the register category.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ083 - Register discount &1 has incorrect reference base ?
    The SAP error message AJ083, which states "Register discount &1 has incorrect reference base," typically occurs in the context of pricing and discount calculations in SAP, particularly in the area of sales and distribution (SD) or financial accounting (FI). This error indicates that there is an issue with the reference base used for calculating a discount.
    
    Cause: Incorrect Configuration: The discount may be configured incorrectly in the pricing procedure. This could involve incorrect settings for the discount condition type or the reference base used for calculating the discount. Missing or Incorrect Master Data: The master data for the customer, material, or pricing conditions may be incomplete or incorrect, leading to issues in determining the reference base. Inconsistent Condition Records: There may be inconsistencies in the condition records for discounts, such as missing entries or incorrect values. Invalid Reference Base: The reference base for the discount may not be valid for the transaction being processed, such

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