How To Fix AJ084 - No discount amounts for currency &2 were found for discount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 084

• Message text: 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 currency &v2&.

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?

Define amounts for discount &v1& in currency &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ084 - No discount amounts for currency &2 were found for discount &1 ?

  The SAP error message AJ084 indicates that the system could not find any discount amounts for a specified currency related to a particular discount condition. This error typically arises in the context of pricing and discount determination in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Discount Condition Records: The discount condition record for the specified discount type does not exist for the given currency.
  Incorrect Configuration: The discount condition type may not be properly configured in the pricing procedure.
  Currency Mismatch: The currency used in the transaction does not match the currency for which the discount condition is defined.
  Validity Period: The discount condition may not be valid for the date of the transaction.
  Master Data Issues: The customer or material master data may not have the necessary information or may not be set up correctly.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition records for the discount condition type (using transaction code VK11 for creating or VK12 for changing).
  Ensure that there are valid records for the specified currency.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order.
  Ensure that the discount condition type is included in the pricing procedure and is configured correctly.
  
  
  
  Verify Currency Settings:
  
  Ensure that the currency used in the transaction matches the currency for which the discount is defined.
  If necessary, create or adjust the condition records for the correct currency.
  
  
  
  Check Validity Dates:
  
  Verify that the validity period of the discount condition covers the date of the transaction.
  If the condition is not valid, create a new condition record with the appropriate dates.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data to ensure that they are set up correctly and that they reference the correct discount conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/06 - Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to discount conditions and pricing.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the determination is failing.
  
  By following these steps, you should be able to resolve the AJ084 error and ensure that the discount amounts are correctly determined for the specified currency.