How To Fix ME313 - Discount in kind not granted for item &1

ME313 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 313

• Message text: Discount in kind not granted for item &1

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, 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

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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

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 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