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

FKKMA085 - Overview

• 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