How To Fix AJ695 - Discount/surcharge &1 not available in currency &2

AJ695 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 695

• Message text: Discount/surcharge &1 not available in currency &2

What causes this issue?

You entered the discount/surcharge &v1&. This does not exist in the
transaction or local currency &v2&.

System Response

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

How to fix this error?

Enter a discount/surcharge that exists in currency &v2&, or create
currency &v2& for discount/surcharge &v1&.

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 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