How To Fix AJ339 - No discounts exist for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 339

• Message text: No discounts exist for line item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ339 - No discounts exist for line item &1 ?

  The SAP error message AJ339, which states "No discounts exist for line item &1," typically occurs in the context of pricing and discount determination in sales documents, such as sales orders or billing documents. This error indicates that the system could not find any applicable discounts for the specified line item.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the discount in the pricing procedure for the relevant sales area, customer, or material.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the discount condition type.
  Condition Exclusion: The discount condition might be excluded based on certain criteria, such as customer group, material group, or sales organization.
  Data Inconsistencies: There may be inconsistencies in master data, such as customer master or material master records, that prevent the discount from being applied.
  Document Status: The document may be in a status that does not allow for discounts to be applied.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the discount condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the correct combination of customer, material, and sales area.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. You can do this by navigating to the configuration settings in SPRO (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the discount condition type is included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify the customer master data (transaction code XD03 for general data and VD03 for sales area data) to ensure that the customer is eligible for discounts.
  Check the material master data (transaction code MM03) to ensure that the material is set up correctly.
  
  
  
  Test with Different Scenarios:
  
  Try creating a new sales order or billing document with different combinations of customers and materials to see if the issue persists.
  
  
  
  Consult with Pricing Team: If you are unable to resolve the issue, consult with your pricing or sales team to ensure that the discount policies are correctly implemented in the system.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  VK13: For displaying condition records.
  VD03, XD03, MM03: For displaying master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing and discounts.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how discounts are applied in the system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.