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

SAP Error Message - Details

• 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 transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the discount/surcharge exists for the specified currency.
  If it does not exist, create a new condition record for the discount/surcharge in the required currency.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the relevant sales document type includes the discount/surcharge condition type.
  You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Currency Configuration:
  
  Verify that the currency settings in the master data (customer/vendor, material, etc.) are correct and consistent with the currency used in the transaction.
  Ensure that the currency conversion settings are properly configured if applicable.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant master data and transaction data to ensure there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  V/06 (for pricing procedure determination)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and Enhancements: If custom logic is implemented, review any user exits or enhancements that may affect pricing and discounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution to resolve it.