How To Fix /MVA/AMC_BM_MSG360 - Discount class does not match start date.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 360

• Message text: Discount class does not match start date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG360 - Discount class does not match start date. ?

  The SAP error message /MVA/AMC_BM_MSG360 Discount class does not match start date typically occurs in the context of pricing and discount management within the SAP system, particularly when dealing with discount classes and their validity periods.
  Cause:
  This error indicates that there is a mismatch between the discount class assigned to a pricing condition and the start date of that condition. Specifically, it suggests that the discount class being used is not valid for the specified start date of the pricing condition. This can happen due to several reasons:
  
  Incorrect Configuration: The discount class may not be configured correctly in the system for the specified date range.
  Date Overlap: The discount class may have been changed or deactivated after the start date of the pricing condition.
  Master Data Issues: The master data (such as customer or material master) may not be aligned with the discount class settings.
  Pricing Procedure: The pricing procedure may not be set up to handle the discount class correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Discount Class Configuration:
  
  Go to the configuration settings for discount classes in the SAP system (usually found in SPRO under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  Verify that the discount class is correctly defined and that it has valid start and end dates.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions in the relevant sales document (e.g., sales order, quotation) to ensure that the discount class matches the expected configuration.
  Ensure that the start date of the pricing condition is within the valid range for the discount class.
  
  
  
  Update Master Data:
  
  Review the master data for the customer or material involved in the transaction. Ensure that the discount class assigned is appropriate and valid for the transaction date.
  
  
  
  Adjust Pricing Procedure:
  
  If necessary, review the pricing procedure assigned to the sales document type to ensure it is set up to handle the discount class correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how discount classes and pricing conditions are managed in your version of SAP.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect pricing and discount calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and discounts within SAP.