How To Fix VK378 - This selection is not possible in the inclusive bonus quantity field

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 378

• Message text: This selection is not possible in the inclusive bonus quantity field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK378 - This selection is not possible in the inclusive bonus quantity field ?

  The SAP error message VK378, which states "This selection is not possible in the inclusive bonus quantity field," typically occurs in the context of pricing and discounts in sales and distribution (SD) modules. This error is related to the configuration of pricing conditions, particularly when dealing with inclusive bonuses or discounts.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Configuration: The pricing condition type for the inclusive bonus may not be set up correctly in the system. This includes settings related to how bonuses are calculated and applied.
  
  
  Incompatible Condition Records: The condition records for the pricing condition may not be compatible with the current sales document or the items being processed.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the sales order, such as the quantity or pricing information that does not meet the criteria for applying the inclusive bonus.
  
  
  Document Type Restrictions: Certain document types may not allow for the application of inclusive bonuses, leading to this error.
  
  
  Solution:
  To resolve the VK378 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the pricing condition type related to the inclusive bonus. Ensure that it is set up correctly in the pricing procedure.
  Go to the transaction code V/08 to check the pricing procedure and ensure that the condition type for the inclusive bonus is included and configured properly.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for the inclusive bonus. Ensure that the records exist and are valid for the relevant customer, material, and sales area.
  
  
  
  Validate Sales Document:
  
  Check the sales order or document where the error occurred. Ensure that all required fields are filled out correctly and that the quantities are appropriate for the inclusive bonus to be applied.
  
  
  
  Test with Different Scenarios:
  
  Try creating a new sales order with different quantities or items to see if the error persists. This can help identify if the issue is specific to certain data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing and discounts to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and VA01 (Create Sales Order) to navigate through pricing conditions and sales documents.
  Pricing Procedure: Understand how pricing procedures work in SAP SD, including how condition types are processed and the sequence in which they are applied.
  SAP Notes: Check for any SAP Notes related to VK378 for potential bug fixes or additional guidance.
  
  By following these steps, you should be able to identify the cause of the VK378 error and implement a solution to resolve it.