Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 327
Message text: Error determining discount in kind for material &
The discount in kind has not been specified correctly in the info
record.
Either the unit of measure of the minimum quantity and the discount-in-
kind basis quantity differs from the unit of measure of the inclusive
bonus quantity (for example, in a purchase order for 100
<LB>cartons</>, an inclusive bonus quantity of 2 <LB>pcs.</> is to be
allowed for).
Or the inclusive bonus quantity is greater than the discount-in-kind
basis quantity (for example, in a purchase order for <LB>100</>
cartons, an inclusive bonus quantity of <LB>200</> cartons is to be
allowed for).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the associated info record.
Choose <LS>Extras -> Conditions</>.
Dialog boxes with condition types and periods may appear. Choose the
desired data.
The supplementary condition screen of the condition type will then
appear.
Choose <LS>Goto -> Discount in kind</>.
Change the discount-in-kind data.
Error message extract from SAP system. Copyright SAP SE.
ME327
- Error determining discount in kind for material & ?The SAP error message ME327, which states "Error determining discount in kind for material &," typically occurs in the context of purchasing and procurement processes. This error indicates that the system is unable to determine the applicable discount in kind for a specific material during a transaction, such as a purchase order or goods receipt. Causes: Missing Configuration: The discount in kind may not be properly configured in the system. This could be due to missing entries in the condition records for discounts or incorrect settings in the pricing procedure. Material Master Data Issues: The material master data may not have the necessary information related to discounts in kind. This includes missing or incorrect entries in the purchasing view. Vendor Master Data Issues: Similar to material master data, the vendor master data may not have the required information regarding discounts in kind. Pricing Procedure: The pricing procedure assigned to the purchasing document may not include
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