How To Fix ICL_H126 - Discount amount (item) not calculated from discount percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 126

• Message text: Discount amount (item) not calculated from discount percentage

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H126 - Discount amount (item) not calculated from discount percentage ?

  The SAP error message ICL_H126 indicates that the discount amount for a specific item was not calculated based on the discount percentage that was applied. This error typically arises in the context of pricing and discount calculations in SAP, particularly in modules related to sales and distribution or contract management.
  Causes:
  
  Incorrect Configuration: The discount percentage may not be properly configured in the pricing procedure or condition records.
  Missing Condition Records: There may be no condition records for the discount type being applied, leading to the system not being able to calculate the discount amount.
  Data Entry Errors: The discount percentage might have been entered incorrectly or not at all in the relevant transaction.
  Item Category Issues: The item category may not be set up to allow for discounts, or it may have specific settings that prevent discount calculations.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary steps to calculate discounts.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the discount percentage are correctly maintained in the system. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document includes the necessary condition types for discounts. You can check this in the configuration settings (transaction code V/08).
  Validate Item Category: Check the item category settings to ensure that it allows for discount calculations. You can do this in the configuration settings for item categories.
  Re-enter Discount Percentage: If the discount percentage was not entered correctly, re-enter it in the relevant sales document or contract.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the calculation is failing. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and VA01 (for creating sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to discount calculations.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how discounts are calculated.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect discount calculations.
  
  By following these steps, you should be able to identify the cause of the ICL_H126 error and implement a solution to resolve it. If the problem continues, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.