How To Fix EOUTL004 - No changes to discount used were found during calculation of bonus


EOUTL004 - Overview

  • Message type: E = Error

  • Message class: EOUTL - Messages for Cross-Contract Billing

  • Message number: 004

  • Message text: No changes to discount used were found during calculation of bonus

  • Show details Hide details
  • What causes this issue?

    In cross-contract billing the system did not detect a difference
    between the discount being used and the newly calculated discount. A
    recalculation is therefore not necessary.

    System Response

    INCLUDE ISU_VERARB OBJECT DOKU ID TX

    How to fix this error?

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

    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 EOUTL004 - No changes to discount used were found during calculation of bonus ?
    The SAP error message EOUTL004, which states "No changes to discount used were found during calculation of bonus," typically occurs in the context of bonus calculations in SAP, particularly when dealing with pricing and discount conditions in sales documents.
    
    Cause: No Applicable Discounts: The error may arise if there are no applicable discounts or changes to discounts that meet the criteria for the bonus calculation.
    Configuration Issues: There may be issues with the configuration of the pricing procedure or the bonus calculation settings in the system. Data Inconsistencies: Inconsistencies in master data (like customer master, material master, or condition records) can lead to this error. Missing Condition Records: If the condition records for discounts are not maintained or are inactive, the system will not find any changes to apply. Incorrect Bonus Calculation Logic: The logic defined for calculating bonuses may not align with the discounts applied in the sales document.
    Solution: Check Condition Records: Verify that the condition

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