How To Fix ISU_PS065 - Enter a discount type for the discount with the semantics name &1 &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISU_PS - Message class for UPIL

  • Message number: 065

  • Message text: Enter a discount type for the discount with the semantics name &1 &2.

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  • Self-Explanatory Message

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    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 ISU_PS065 - Enter a discount type for the discount with the semantics name &1 &2. ?

    The SAP error message ISU_PS065 indicates that a discount type has not been specified for a discount with the given semantics name. This error typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when processing billing documents or pricing conditions.

    Cause:

    The error is triggered when:

    1. A discount is being applied in a billing document or pricing condition, but the system cannot find a corresponding discount type.
    2. The discount type is either missing or not properly configured in the system.
    3. The semantics name provided in the error message does not have a valid discount type associated with it.

    Solution:

    To resolve the ISU_PS065 error, you can take the following steps:

    1. Check Discount Configuration:

      • Go to the configuration settings for discounts in your SAP system.
      • Ensure that the discount type is defined for the specific discount semantics name mentioned in the error message.
    2. Assign Discount Type:

      • If the discount type is missing, you need to create or assign a valid discount type to the discount semantics.
      • This can typically be done in the customizing settings under the relevant pricing or discount configuration.
    3. Review Pricing Procedure:

      • Check the pricing procedure being used for the billing document. Ensure that it includes the necessary conditions for discounts and that the discount type is correctly defined.
    4. Test the Changes:

      • After making the necessary adjustments, test the billing document or pricing condition again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring discounts and pricing conditions in IS-U.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration settings.
    • Customizing Path: The path to configure discounts typically involves navigating through the following:
      • SAP Customizing Implementation Guide -> IS-U -> Master Data -> Discounts -> Define Discount Types.
    • Semantics Names: Understanding the semantics names used in your system can help in identifying the correct discount types to associate.

    By following these steps, you should be able to resolve the ISU_PS065 error and ensure that discounts are applied correctly in your SAP IS-U environment.

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