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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 890
Message text: Manual package discount is not possible for chosen assignment
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/PM0/ABB_MESSAGES890
- Manual package discount is not possible for chosen assignment ?The SAP error message
/PM0/ABB_MESSAGES890: Manual package discount is not possible for chosen assignment
typically occurs in the context of pricing and discounting in SAP, particularly when dealing with package discounts in sales or distribution processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:Causes:
- Incorrect Configuration: The pricing procedure may not be configured to allow manual package discounts for the specific assignment type you are working with.
- Assignment Type Restrictions: The assignment type you are using may not support manual package discounts. This could be due to specific business rules or settings in the system.
- Missing Master Data: Required master data (like customer or material master) may not be set up correctly to allow for manual discounts.
- Document Type Limitations: The document type being used may have restrictions that prevent the application of manual package discounts.
- User Authorizations: The user may not have the necessary authorizations to apply manual discounts.
Solutions:
- Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that the manual package discount is allowed for the relevant assignment type.
- Transaction Code:
SPRO
(Customizing)- Path: Sales and Distribution > Basic Functions > Pricing > Pricing Control
- Review Assignment Types: Verify the assignment type you are using and check if it supports manual package discounts. You may need to consult with your SAP functional consultant for this.
- Update Master Data: Ensure that all relevant master data is correctly maintained. This includes customer pricing records, material pricing, and any other relevant data.
- Check Document Type Settings: Review the settings for the document type you are using to ensure it allows for manual discounts.
- User Authorizations: Confirm that the user has the necessary permissions to apply manual discounts. This may involve checking user roles and authorizations in the system.
Related Information:
If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.
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