How To Fix AJ696 - Error in enhancement EBIS0009: Discount &1 not available in currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 696

• Message text: Error in enhancement EBIS0009: Discount &1 not available in currency &2

What causes this issue?

In the enhancement EBIS0009 (display currency in facts), you specified
that discount/surcharge &v1& should be displayed in currency &v2& in the
facts. The discount/surcharge does not exist in this currency.

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?

You have the following options:
Create discount/surcharge &v1& in currency &v2&.
Change the coding in enhancement EBIS0009.

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 AJ696 - Error in enhancement EBIS0009: Discount &1 not available in currency &2 ?

  The SAP error message AJ696, which states "Error in enhancement EBIS0009: Discount &1 not available in currency &2," typically occurs in the context of pricing and discount calculations within the SAP system, particularly in the Sales and Distribution (SD) module. This error indicates that there is an issue with the discount being applied to a transaction, specifically that the discount amount is not available in the specified currency.
  Cause:
  
  Currency Mismatch: The discount amount is defined in a different currency than the one being used in the transaction. For example, if the discount is set in USD but the transaction is in EUR, this error may occur.
  Missing Configuration: The discount may not be properly configured in the system for the specified currency. This could be due to missing entries in the pricing conditions or master data.
  Enhancement Issues: The error is related to the enhancement EBIS0009, which may have custom logic that is not handling certain conditions correctly, leading to the error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from applying the discount correctly.
  
  Solution:
  
  Check Currency Settings: Verify that the currency used in the transaction matches the currency in which the discount is defined. If there is a mismatch, you may need to adjust the transaction or the discount configuration.
  Review Pricing Conditions: Go to the pricing condition records (transaction code: VK11 or VK12) and check if the discount condition is defined for the currency in question. If not, you may need to create or adjust the condition records.
  Enhancement Debugging: If the issue is related to the enhancement EBIS0009, you may need to debug the enhancement to identify the specific logic that is causing the error. This may require assistance from a developer or someone with ABAP knowledge.
  Check Master Data: Ensure that the relevant master data (such as customer master, material master, etc.) is correctly set up and that there are no missing entries that could affect the discount application.
  Consult Documentation: Review any documentation related to the enhancement EBIS0009 to understand its intended functionality and any known issues or limitations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message or the enhancement EBIS0009. There may be patches or updates that address known issues.
  Testing: After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP SD for further assistance.