How To Fix /PM0/ABR_PM_PLAUSIS001 - Package discount is not allowed for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 001

• Message text: Package discount is not allowed for product &1

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS001 - Package discount is not allowed for product &1 ?

  The SAP error message /PM0/ABR_PM_PLAUSIS001 Package discount is not allowed for product &1 typically occurs in the context of pricing and discounting in SAP, particularly when dealing with package discounts for products that do not support them. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Product Configuration: The product identified by &1 is configured in such a way that it does not allow package discounts. This could be due to settings in the product master data or pricing conditions.
  Pricing Procedure: The pricing procedure assigned to the sales document may not allow for package discounts for certain product categories.
  Discount Type: The type of discount being applied may not be compatible with the product's pricing rules or conditions.
  
  Solution:
  
  
  Check Product Master Data:
  
  Go to the product master data and check the settings related to discounts and pricing. Ensure that the product is configured to allow package discounts if that is intended.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document. Ensure that it includes the necessary condition types for package discounts and that these are correctly configured.
  
  
  
  Adjust Discount Conditions:
  
  If the product should allow package discounts, you may need to adjust the discount conditions in the pricing procedure or the condition records for the product.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that govern package discounts for your products.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the discounts are applied correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring package discounts.
  Transaction Codes: Familiarize yourself with transaction codes such as VK11 (Create Condition) and VK12 (Change Condition) to manage pricing conditions.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be influencing the discount application process.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and discounting configurations.