How To Fix FKKMA085 - Filter &1 used for discount key &3 and base quantity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 085

• Message text: Filter &1 used for discount key &3 and base quantity &2

What causes this issue?

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

System Response

The filter is assigned to at least one discount key (see table(s)
TFK8117(BASE)).

How to fix this error?

First delete the assignment of the filter to the
<DS:TRAN.FKKBIX_DISCOUNT>discounts</> before you delete the filter.

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 FKKMA085 - Filter &1 used for discount key &3 and base quantity &2 ?

  The SAP error message FKKMA085 typically relates to issues with discount keys and the filtering criteria applied in the context of contract accounts or billing documents. This error can occur in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is a mismatch or an issue with the discount configuration.
  Cause:
  
  Invalid Discount Key: The discount key specified in the transaction may not be valid or properly configured in the system.
  Filter Criteria: The filter criteria used for the discount key may not match the expected values, leading to the error.
  Base Quantity Issues: The base quantity specified may not be appropriate for the discount key being used.
  Configuration Issues: There may be issues in the configuration of discount keys or the related settings in the FI-CA module.
  
  Solution:
  
  
  Check Discount Key Configuration:
  
  Go to the configuration settings for discount keys in the SAP system (Transaction code: SPRO).
  Ensure that the discount key is correctly defined and that all necessary parameters are set up properly.
  
  
  
  Review Filter Criteria:
  
  Verify the filter criteria being used for the discount key. Ensure that they align with the expected values and that there are no discrepancies.
  
  
  
  Validate Base Quantity:
  
  Check the base quantity being used in the transaction. Ensure that it is appropriate for the discount key and that it meets the requirements set in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to discount keys and their configuration to ensure that all settings are correct.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the discount is applied correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FKKMA (for contract accounts), and others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes related to the error message FKKMA085, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.