How To Fix AJ093 - Discount &1 has incorrect unit of measurement

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 093

• Message text: Discount &1 has incorrect unit of measurement

What causes this issue?

You have allocated discount &v1& to discount operand &v2& in the facts.
The unit of measurement &v3& for the operand does not correspond to the
unit of measurement &v4& for the discount.

System Response

How to fix this error?

Allocate a discount with the unit of measurement &v3& to discount
operand &v2& in the facts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ093 - Discount &1 has incorrect unit of measurement ?

  The SAP error message AJ093, which states "Discount &1 has incorrect unit of measurement," typically occurs in the context of pricing and discount calculations in SAP. This error indicates that there is a mismatch or an incorrect configuration related to the unit of measurement (UoM) for a discount that is being applied in a transaction.
  Cause:
  
  Incorrect Unit of Measurement: The discount being applied may have a unit of measurement that does not match the expected unit for the pricing condition.
  Configuration Issues: The pricing procedure or condition records may not be set up correctly, leading to inconsistencies in how discounts are applied.
  Master Data Issues: The material master or customer master data may have incorrect or missing unit of measurement settings.
  Condition Records: The condition records for discounts may not be properly maintained or may have been set up with an incorrect UoM.
  
  Solution:
  
  
  Check Condition Records: Review the condition records for the discount in question. Ensure that the unit of measurement is correctly defined and matches the expected UoM for the transaction.
  
  Use transaction code VK11 to display or maintain condition records.
  
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that the discount condition type is correctly configured to accept the unit of measurement being used.
  
  Use transaction code V/08 to review and modify pricing procedures.
  
  
  
  Verify Master Data: Check the material master and customer master data for the relevant UoM settings. Ensure that the UoM for the discount aligns with the UoM used in the sales order or invoice.
  
  Use transaction codes MM03 for material master and XD03 for customer master.
  
  
  
  Adjust UoM Settings: If necessary, adjust the unit of measurement settings in the relevant master data or condition records to ensure consistency.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/08 - Maintain Pricing Procedures
  MM03 - Display Material Master
  XD03 - Display Customer Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that discounts are applied correctly.
  
  
  By following these steps, you should be able to identify and resolve the cause of the AJ093 error in SAP.