How To Fix VK368 - This type of inclusive discount is not possible for purchasing

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 368

• Message text: This type of inclusive discount is not possible for purchasing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK368 - This type of inclusive discount is not possible for purchasing ?

  The SAP error message VK368, which states "This type of inclusive discount is not possible for purchasing," typically occurs in the context of pricing and discount configurations in the SAP system, particularly when dealing with inclusive discounts in purchasing documents.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Configuration Issues: The pricing procedure may not be set up to handle inclusive discounts for purchasing documents. This can happen if the discount type is not configured correctly in the pricing procedure.
  
  
  Incompatible Discount Type: The discount type being used may not be compatible with the purchasing document type or the specific conditions defined in the pricing procedure.
  
  
  Master Data Issues: The vendor master data or material master data may not be set up correctly to allow for inclusive discounts.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the types of discounts that can be applied.
  
  
  Solution:
  To resolve the VK368 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure in the SAP system (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Conditions > Define Price Determination Process.
  Ensure that the pricing procedure assigned to the purchasing document allows for inclusive discounts.
  
  
  
  Review Discount Configuration:
  
  Check the condition types used in the pricing procedure. Make sure that the condition type for the inclusive discount is correctly defined and is compatible with the purchasing document.
  
  
  
  Vendor and Material Master Data:
  
  Verify the vendor and material master data to ensure that they are set up to allow for inclusive discounts. Check the purchasing view of the material master and the purchasing info record for the vendor.
  
  
  
  Test with Different Document Types:
  
  If applicable, try using a different purchasing document type to see if the error persists. This can help identify if the issue is specific to a certain document type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing procedure during the document creation process to identify where the error is triggered.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring inclusive discounts.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to pricing procedures and discount handling in purchasing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the VK368 error and implement the necessary changes to resolve it.