How To Fix EN074 - Discount key &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: EN - IS-U installation/installation structure

• Message number: 074

• Message text: Discount key &1 is not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EN074 - Discount key &1 is not permitted ?

  The SAP error message EN074, which states "Discount key &1 is not permitted," typically occurs in the context of pricing and discount management within the SAP system. This error indicates that the discount key specified in the transaction is not valid or not allowed for the current context (e.g., customer, material, or pricing condition).
  Causes:
  
  Invalid Discount Key: The discount key specified does not exist in the system or is not defined correctly.
  Configuration Issues: The discount key may not be configured for the specific customer or material in the pricing procedure.
  Authorization Issues: The user may not have the necessary permissions to use the specified discount key.
  Condition Records: There may be missing or incorrect condition records associated with the discount key.
  Master Data Issues: The customer or material master data may not be set up to allow the use of the specified discount key.
  
  Solutions:
  
  Check Discount Key: Verify that the discount key specified in the transaction is correct and exists in the system. You can do this by checking the configuration in the pricing procedure.
  Review Configuration: Ensure that the discount key is properly configured in the pricing procedure for the relevant sales area, customer, and material. This can be done in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Update Condition Records: If the discount key is valid but not working, check the condition records for the discount key. You can create or modify condition records using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Master Data: Review the customer and material master data to ensure that they are set up correctly to allow the use of the discount key.
  Authorization Check: Ensure that the user has the necessary authorizations to use the discount key. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and SPRO for managing pricing and discount configurations.
  SAP Notes: Check for any SAP Notes related to the EN074 error message for specific patches or updates that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the EN074 error and implement a suitable solution.