Message type: E = Error
Message class: AJ - Billing program
Message number: 341
Message text: Discount &1 has division &2 instead of &3
The discount has a division that is different from the division of the
register.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a discount whose division corresponds to that of the register.
Error message extract from SAP system. Copyright SAP SE.
AJ341
- Discount &1 has division &2 instead of &3 ?The SAP error message AJ341 indicates that there is a discrepancy in the division assigned to a discount condition. Specifically, the message states that the discount (identified by &1) is associated with a division (&2) that does not match the expected division (&3). This typically occurs in the context of pricing conditions in sales documents, where the system expects certain conditions to be valid for specific divisions.
Cause: Incorrect Configuration: The discount condition may be incorrectly configured in the pricing procedure or condition records. Master Data Issues: The master data for the customer or material may not be aligned with the expected divisions. Sales Document Settings: The sales document may be set up in a way that does not align with the divisions defined in the pricing conditions.
Solution: Check Condition Records: Go to the condition records for the discount (transaction code VK11 or VK12) and verify that the division is correctly set up. Ensure that the
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