How To Fix OPP_SD_INTEGRATION005 - Cannot determine discountable indicator for &1 / &2 / &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration

• Message number: 005

• Message text: Cannot determine discountable indicator for &1 / &2 / &3 / &4

What causes this issue?

The system tried to determine the indicator if material &V1& is
discountable for the following combination:
Plant &V2&
Sales organization &V3&
Distribution channel &V4&
However, this information could not be retrieved.

System Response

The price calculation is cancelled.

How to fix this error?

This situation is caused by a data inconsistency. Verify that for
material &V1& the corresponding information is stored. This is part of
the POS view of the material master data.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPP_SD_INTEGRATION005 - Cannot determine discountable indicator for &1 / &2 / &3 / &4 ?

  The SAP error message OPP_SD_INTEGRATION005, which states "Cannot determine discountable indicator for &1 / &2 / &3 / &4," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with pricing and discounts in sales documents. The placeholders (&1, &2, &3, &4) usually represent specific identifiers related to the sales document, such as the document number, item number, or other relevant keys.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The discountable indicator may not be properly configured in the pricing procedure or in the relevant condition records.
  Condition Records: There may be missing or incorrect condition records for discounts or pricing that are required to determine whether an item is discountable.
  Master Data Issues: The material master or customer master data may not have the necessary settings or information to determine discount eligibility.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary steps to evaluate discounts.
  Custom Logic: If there are custom enhancements or user exits that affect pricing, they may not be functioning correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the pricing procedure configuration in SPRO (Transaction code) and ensure that the discountable indicator is correctly set up.
  Verify that the pricing procedure assigned to the sales document type includes the necessary condition types for discounts.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for discounts. Ensure that the records exist and are correctly maintained for the relevant materials and customers.
  
  
  
  Examine Master Data:
  
  Check the material master (Transaction code MM03) and customer master (Transaction code VD03) to ensure that the relevant fields for discount eligibility are correctly filled out.
  
  
  
  Analyze Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document to ensure it includes the necessary condition types and that they are correctly sequenced.
  
  
  
  Debug Custom Logic:
  
  If there are any custom enhancements or user exits that might affect pricing, review the code to ensure it is functioning as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to pricing and discounts for any additional insights or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Configuration)
  VK11/VK12 (Condition Records)
  MM03 (Material Master)
  VD03 (Customer Master)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.