Message type: E = Error
Message class: AJ - Billing program
Message number: 695
Message text: Discount/surcharge &1 not available in currency &2
You entered the discount/surcharge &v1&. This does not exist in the
transaction or local currency &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a discount/surcharge that exists in currency &v2&, or create
currency &v2& for discount/surcharge &v1&.
Error message extract from SAP system. Copyright SAP SE.
AJ695
- Discount/surcharge &1 not available in currency &2 ?The SAP error message AJ695, which states "Discount/surcharge &1 not available in currency &2," typically occurs in the context of pricing and discount/surcharge calculations in SAP. This error indicates that the system is unable to find a specified discount or surcharge for a particular currency in the pricing conditions.
Cause: Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified discount or surcharge in the given currency. Incorrect Currency Configuration: The currency used in the transaction may not be correctly configured or may not match the currency in which the discount/surcharge is defined. Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system not being able to find the relevant condition records. Pricing Procedure Issues: The pricing procedure may not be set up correctly to include the discount/surcharge for the specified currency.
Solution: Check Condition Records: Go to the
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