How To Fix FKKMA137 - Discount key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 137

• Message text: Discount key &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA137 - Discount key &1 does not exist ?

  The SAP error message FKKMA137 indicates that the discount key specified in the transaction does not exist in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to apply a discount that has not been defined in the system.
  Cause:
  
  Missing Discount Key: The discount key you are trying to use has not been created or is not available in the system.
  Incorrect Configuration: The discount key may have been incorrectly configured or deleted.
  Typographical Error: There may be a typo in the discount key entered in the transaction.
  
  Solution:
  
  
  Check Discount Key Configuration:
  
  Go to the configuration settings in SAP and check if the discount key exists.
  You can do this by navigating to the relevant configuration path in SPRO:
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Discounts > Define Discount Keys.
  
  
  If the discount key does not exist, you will need to create it.
  
  
  
  Create a New Discount Key:
  
  If the discount key is missing, you can create a new one by following the steps in the configuration path mentioned above.
  Ensure that you fill in all required fields correctly.
  
  
  
  Verify Input:
  
  Double-check the input for the discount key in the transaction to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand how discount keys are used.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBXL (for discount key configuration) or FBL1N (to view vendor line items) to investigate further.
  Authorization: Ensure that you have the necessary authorizations to view and modify discount keys in the system.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to address the FKKMA137 error and ensure that the discount key is properly configured in your SAP system.