Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 313
Message text: Discount in kind not granted for item &1
The supplier has generally agreed to grant a discount in kind (discount
in the form of bonus goods) on this material. However, no discount in
kind can be granted on the basis of the data you entered.
This may be due to one of the following reasons:
No discount in kind has been agreed for the chosen unit of measure
The minimum quantity qualifying for discount in kind has not been
reached
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the terms of the discount in kind agreed with the supplier
To receive discount in kind
Change the unit of measure
Increase the PO quantity
Error message extract from SAP system. Copyright SAP SE.
ME313
- Discount in kind not granted for item &1 ?The SAP error message ME313 "Discount in kind not granted for item &1" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when there is an issue with the discount in kind (also known as a non-monetary discount) that is supposed to be applied to a specific item.
Cause:
Configuration Issues: The discount in kind may not be properly configured in the system. This could be due to missing settings in the material master, vendor master, or purchasing info records. Conditions Not Met: The conditions for granting the discount in kind may not be met. This could include criteria such as minimum order quantities, specific vendor agreements, or other contractual obligations. Item Category: The item category of the purchase order may not support discounts in kind. Certain item categories may have restrictions on the types of discounts that can be applied. Pricing Procedure: The pricing procedure assigned to the document
Get instant SAP help. Sign up for our Free Essentials Plan.
ME312
Please enter supplier, info record, agreement, or supplying plant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME311
Not possible to determine a release group
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. Syst...
ME314
Minimum quantity for discount in kind not reached (item &)
What causes this issue? The supplier has generally agreed to grant a discount in kind (discount in the form of bonus goods) on this material. However...
ME315
Unit for discount in kind cannot be converted into order unit (item &)
What causes this issue? The discount in kind for this material has been agreed with respect to a unit of measure that has not been defined in the mat...
Click on this link to search all SAP messages.