How To Fix AJ094 - No values found for discount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 094

• Message text: No values found for discount &1

What causes this issue?

No value was found for discount &v1& (operand &v2&) for the period from
&v3& to &v4&.

System Response

How to fix this error?

Allocate values to discount &v1& for the above period.
For additional information on this error, refer to the details for this
message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ094 - No values found for discount &1 ?

  The SAP error message AJ094 "No values found for discount &1" typically occurs in the context of pricing and discount determination in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system could not find any valid discount records for the specified discount condition type.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified discount condition type in the pricing procedure.
  Incorrect Condition Type: The condition type specified may not be correctly configured or may not be applicable for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that prevent the system from finding applicable discounts.
  Validity Period: The condition records may not be valid for the date of the transaction. Check if the validity period of the discount condition records includes the transaction date.
  Access Sequence: The access sequence for the discount condition type may not be set up correctly, leading to the system not being able to find the relevant records.
  
  Solutions:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or modify the condition records for the discount condition type.
  Ensure that the necessary records are created for the relevant combination of customer, material, and other relevant fields.
  
  
  
  Check Configuration:
  
  Review the pricing procedure in the configuration (transaction code SPRO) to ensure that the discount condition type is correctly configured and linked to the appropriate access sequence.
  Verify that the condition type is included in the pricing procedure assigned to the relevant sales document type.
  
  
  
  Review Validity Dates:
  
  Check the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  
  Access Sequence:
  
  Ensure that the access sequence for the discount condition type is correctly defined and includes the necessary fields to find the records.
  
  
  
  Master Data Check:
  
  Verify that the customer and material master data are correctly maintained and that there are no missing or incorrect entries that could affect discount determination.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails to find the discount.
  
  By following these steps, you should be able to resolve the error message AJ094 and ensure that the appropriate discount values are found during pricing determination.