How To Fix W0130 - Coupon share and condition type: maintain both or leave both blank

SAP Error Message - Details

• Message type: E = Error

• Message class: W0 - Customizing - ISR

• Message number: 130

• Message text: Coupon share and condition type: maintain both or leave both blank

What causes this issue?

For cost object 1, 2 or 3, you maintained either the coupon share only
or the condition type only.

System Response

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

How to fix this error?

Maintain both the coupon share and the condition type or leave both
fields empty for all three cost objects.

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 W0130 - Coupon share and condition type: maintain both or leave both blank ?

  Certainly! Here's a detailed explanation regarding the SAP error message W0130: "Coupon share and condition type: maintain both or leave both blank":
  
  Error Message:
  W0130 - Coupon share and condition type: maintain both or leave both blank
  
  Cause:
  This warning message occurs in SAP Sales and Distribution (SD) when you are maintaining condition records or pricing conditions related to coupons or discounts, and there is an inconsistency in the data entry for Coupon Share and Condition Type fields.
  Specifically:
  
  The system expects that if you enter a Coupon Share value, you must also specify a Condition Type.
  Conversely, if you leave the Coupon Share blank, the Condition Type should also be left blank.
  If one is maintained and the other is not, the system raises this warning to ensure data consistency.
  
  This is important because the coupon share defines how the discount or coupon value is shared or allocated, and the condition type defines the pricing condition that applies. Both must be aligned to correctly process pricing and discounts.
  
  Where it Occurs:
  
  During pricing condition maintenance (transaction codes like VK11, VK12, VK13).
  When defining or changing condition records related to coupons or discounts.
  Possibly during sales order processing if condition records are incomplete or inconsistent.
  
  
  Solution:
  
  
  Maintain Both Fields:
  
  If you want to apply a coupon share, ensure you also specify the corresponding condition type.
  For example, if you enter a coupon share percentage or amount, enter the condition type that this share applies to.
  
  
  
  Leave Both Fields Blank:
  
  If you do not want to specify a coupon share, leave both the coupon share and condition type fields blank.
  
  
  
  Check Condition Records:
  
  Review the condition records for coupons or discounts to ensure that these fields are consistently maintained.
  Use transaction VK13 to display condition records and verify the entries.
  
  
  
  Adjust Pricing Procedure or Condition Technique:
  
  If this warning appears frequently and is not relevant, check the pricing procedure or condition technique configuration to ensure coupon-related conditions are set up correctly.
  
  
  
  Consult SAP Notes:
  
  Sometimes, specific SAP Notes provide patches or detailed explanations for such warnings.
  
  
  
  
  Additional Information:
  
  Coupon Share: Represents the portion or percentage of the coupon or discount that applies to a particular condition.
  Condition Type: Defines the pricing condition (e.g., discount, surcharge) that is linked to the coupon share.
  This warning helps maintain data integrity in pricing and discount calculations.
  Ignoring this warning may lead to incorrect pricing or discount application.
  
  
  Summary:
  
  
  
  Scenario
  Coupon Share
  Condition Type
  Result
  
  
  
  
  Both maintained
  Yes
  Yes
  Correct, no warning
  
  
  Both left blank
  No
  No
  Correct, no warning
  
  
  Coupon Share maintained only
  Yes
  No
  Warning W0130 triggered
  
  
  Condition Type maintained only
  No
  Yes
  Warning W0130 triggered
  
  
  
  
  If you need further assistance, please provide the context where the error occurs (e.g., transaction, process step), and I can help with more specific guidance.