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How To Fix WP733 - The discount cannot be greater than the amount in the line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WP - Messages from POS interface

  • Message number: 733

  • Message text: The discount cannot be greater than the amount in the line

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  • 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 WP733 - The discount cannot be greater than the amount in the line ?

    Certainly! Here's a detailed explanation for the SAP error message WP733: "The discount cannot be greater than the amount in the line":


    Error Message:

    WP733 - The discount cannot be greater than the amount in the line


    Cause:

    This error occurs when you try to enter a discount amount or percentage on a sales document line item that exceeds the net value of that line item. In other words, the discount applied is greater than the total price of the item before discount, which is logically incorrect.

    Typical scenarios include:

    • Entering a discount amount larger than the line item net value.
    • Entering a discount percentage that results in a discount amount greater than the line item value.
    • Incorrect pricing or discount conditions in the pricing procedure.
    • Manual override of discount fields leading to inconsistent values.

    Explanation:

    • SAP sales documents (like sales orders, quotations, billing documents) have line items with a net value (quantity × price).
    • Discounts are applied to reduce this net value.
    • The system does not allow the discount to exceed the net value because it would imply a negative or zero price, which is not valid.
    • This check is part of the standard validation in the pricing and billing process.

    Solution:

    1. Check the Discount Amount or Percentage:

      • Verify the discount entered on the line item.
      • Ensure the discount amount is less than or equal to the net value of the item.
      • If entering a percentage, ensure it does not result in a discount greater than the line value.
    2. Review Pricing Conditions:

      • Check the pricing procedure assigned to the sales document.
      • Look for discount conditions (e.g., K007, K004) and verify their values.
      • Make sure no condition is incorrectly set to a value that exceeds the line item amount.
    3. Adjust Quantity or Price:

      • If the quantity or price is zero or very low, even a small discount can trigger this error.
      • Correct the quantity or price if they are incorrect.
    4. Check for Manual Overrides:

      • If discounts are manually entered, ensure they are consistent.
      • Avoid entering discounts that exceed the line item value.
    5. Debug or Analyze Pricing Procedure:

      • If the error occurs during pricing or billing, debug the pricing procedure to see how discounts are calculated.
      • Check for custom user exits or enhancements that might incorrectly calculate discounts.
    6. Consult SAP Notes:

      • Sometimes, specific SAP Notes address issues related to discount calculations.
      • Search SAP Support Portal for notes related to WP733.

    Related Information:

    • Transaction Codes:

      • VA01 / VA02 / VA03 — Sales Order Processing
      • VF01 / VF02 — Billing Document Processing
      • VK11 / VK12 — Condition Maintenance
    • Pricing Conditions:

      • K007 — Customer Discount
      • K004 — Material Discount
      • Other discount-related condition types
    • SAP Tables:

      • KONV — Conditions (pricing)
      • VBAK — Sales Document Header
      • VBAP — Sales Document Item
    • SAP Notes and Documentation:

      • Check SAP Help Portal for pricing and discount configuration.
      • Search for SAP Notes with keywords "WP733" or "discount greater than line amount".

    Summary:

    Aspect Details
    Cause Discount amount or percentage exceeds the net value of the sales document line item.
    Effect System throws error WP733 and prevents saving the document.
    Solution Adjust discount to be less than or equal to the line item amount; verify pricing conditions and manual entries.

    If you provide the exact transaction and scenario, I can help you with more specific steps or debugging tips.

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