How To Fix AJ343 - Discount &1 is not valid through &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 343

• Message text: Discount &1 is not valid through &2

What causes this issue?

The discount is not defined through &v2&.

System Response

How to fix this error?

You have the following options:
Choose a different discount
Extend the validity of the discount using Transaction EA48 <LS>Change
discount/surcharge</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ343 - Discount &1 is not valid through &2 ?

  The SAP error message AJ343, which states "Discount &1 is not valid through &2," typically occurs in the context of pricing and discount management within the SAP system. This error indicates that the discount being applied is not valid for the specified date range.
  Cause:
  
  Invalid Discount Period: The discount (identified by &1) is not valid for the date specified (identified by &2). This could be due to the discount being set up with a specific validity period that does not include the date in question.
  Configuration Issues: There may be issues with how the discount is configured in the system, such as missing validity dates or incorrect settings.
  Master Data Issues: The customer or material master data may not be set up correctly to allow for the discount to be applied.
  Transaction Date: The transaction date may fall outside the range of the discount's validity.
  
  Solution:
  
  Check Discount Validity: Review the discount configuration in the system to ensure that it is valid for the date in question. You can do this by navigating to the discount condition records in the pricing procedure.
  Update Validity Dates: If the discount is supposed to be valid for the date in question, update the validity dates in the discount condition records to include the required date.
  Review Master Data: Ensure that the customer and material master data are correctly set up to allow for the discount. Check if the discount is applicable to the specific customer or material.
  Transaction Date Verification: Verify the transaction date being used in the pricing procedure. If the date is incorrect, adjust it accordingly.
  Consult Documentation: If you are unsure about the discount setup, refer to SAP documentation or consult with your SAP functional consultant for guidance on how to properly configure discounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage discount conditions.
  Pricing Procedure: Understanding the pricing procedure and how discounts are applied within it can help in troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to discount validity or configuration.
  User Authorization: Ensure that you have the necessary authorizations to view and modify discount conditions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.