How To Fix SIPT250 - Different types of discount in item &1; printout may be incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 250

• Message text: Different types of discount in item &1; printout may be incorrect

What causes this issue?

The system determines the item discount for the printout by totaling up
the discounts at item level, regardless of type (for example, percentage
or fixed amount). If different types of discount have been defined at
item level, the discount shown on the printout may therefore be
incorrect.

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT250 - Different types of discount in item &1; printout may be incorrect ?

  The SAP error message SIPT250 indicates that there are different types of discounts applied to a specific item in a sales document (like a sales order or invoice). This can lead to inconsistencies in how the discounts are calculated and displayed, potentially resulting in incorrect printouts or reports.
  Cause:
  The error typically arises when:
  
  Multiple Discount Types: The item has multiple discount types applied (e.g., a percentage discount and a fixed amount discount).
  Inconsistent Discount Configuration: The configuration in the pricing procedure may not support the combination of discount types being used.
  Custom Pricing Logic: If there are custom pricing routines or user exits that manipulate discount calculations, they may not handle multiple discount types correctly.
  
  Solution:
  To resolve the SIPT250 error, consider the following steps:
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that it is configured to handle multiple discount types correctly.
  Verify the sequence of condition types in the pricing procedure to ensure that they are applied in the correct order.
  
  
  
  Check Item Conditions:
  
  Go to the sales document and review the item conditions. Look for any inconsistencies in the discount types applied.
  If necessary, adjust the discounts to ensure that only one type is applied or that they are compatible.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, review the condition types and their settings in the SAP Customizing Implementation Guide (IMG).
  Ensure that the condition types for discounts are set up correctly and that they are not conflicting with each other.
  
  
  
  Test Print Layout:
  
  If the issue persists, test the print layout to see how the discounts are being displayed. You may need to adjust the print layout or the associated smart forms or SAPscript to handle multiple discount types correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing and discounts for any known issues or additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with details of the error and the steps you have taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document) to review the sales documents and their pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling discounts.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect pricing and discounts.
  
  By following these steps, you should be able to identify the cause of the SIPT250 error and implement a solution to ensure accurate discount calculations and printouts.