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
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.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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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