How To Fix FITPCUSTOMIZING051 - The discount key is not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)

• Message number: 051

• Message text: The discount key is not complete

What causes this issue?

The key for the discount is incomplete.

System Response

For discount type 'Discount amount + percentage', you have to enter an
amount, a currency and a percentage.

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 FITPCUSTOMIZING051 - The discount key is not complete ?

  The SAP error message FITPCUSTOMIZING051, which states "The discount key is not complete," typically occurs in the context of pricing and discount configurations in SAP. This error indicates that the discount key being used in a transaction is not fully defined or is missing required components.
  Cause:
  
  Incomplete Discount Key Configuration: The discount key may not have been fully configured in the system. This could mean that certain required fields or settings are missing.
  Missing Master Data: The discount key may refer to master data (like customer or material master) that is incomplete or not properly maintained.
  Incorrect Assignment: The discount key might not be correctly assigned to the relevant pricing procedure or condition type.
  Customizing Settings: There may be issues in the customizing settings related to pricing and discounts.
  
  Solution:
  
  
  Check Discount Key Configuration:
  
  Go to the transaction code OVK1 (for maintaining discount keys) and verify that the discount key is fully defined. Ensure that all necessary fields are filled out correctly.
  Ensure that the discount key is assigned to the correct pricing procedure.
  
  
  
  Review Master Data:
  
  Check the relevant master data (customer master, material master) to ensure that all necessary information is complete and correctly maintained.
  Use transaction codes like XD03 (for customer master) or MM03 (for material master) to review the data.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or billing type to ensure that the discount key is included and correctly configured.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Consult Customizing Settings:
  
  If you have access to the customizing settings, navigate to the relevant sections in SPRO (SAP Project Reference Object) to ensure that all settings related to discounts and pricing are correctly configured.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing and discount configuration.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FITPCUSTOMIZING051 error message.