How To Fix WPM_MSG_OFR_PRM_INTG022 - Invalid package discount type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 022

• Message text: Invalid package discount type &1

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 WPM_MSG_OFR_PRM_INTG022 - Invalid package discount type &1 ?

  The SAP error message:
  WPM_MSG_OFR_PRM_INTG022 Invalid package discount type &1
  typically occurs in the context of SAP Pricing and Promotions, especially when dealing with package discounts in SAP Sales and Distribution (SD) or SAP Promotion Management.
  
  Cause
  This error indicates that the system encountered an invalid or unrecognized package discount type during the processing of a pricing or promotion condition. The placeholder &1 in the message is replaced by the actual discount type code that caused the error.
  Common causes include:
  
  The discount type code used in the package discount condition is not defined or not allowed in the system.
  Incorrect or missing configuration in the pricing procedure or condition records related to package discounts.
  Data inconsistency or incorrect input in the promotion or pricing condition master data.
  Custom enhancements or user exits that pass an invalid discount type.
  
  
  Solution
  
  
  Check the Discount Type Code:
  
  Identify the discount type code passed in the error message.
  Verify if this discount type is defined in the system.
  Transaction codes to check condition types and discount types:
  
  V/06 (Define Condition Types)
  V/07 (Define Access Sequences)
  V/08 (Define Pricing Procedures)
  
  
  
  
  
  Validate Package Discount Configuration:
  
  Ensure that the package discount type is correctly configured in the pricing procedure.
  Check if the discount type is allowed for package discounts.
  Review the condition records for package discounts to ensure they are correctly maintained.
  
  
  
  Review Promotion Setup:
  
  If using SAP Promotion Management (e.g., SAP CRM or SAP Hybris Marketing), verify the promotion rules and discount types.
  Make sure the discount type used in the promotion matches the allowed types in the system.
  
  
  
  Check Custom Code or Enhancements:
  
  If there are user exits, BADIs, or enhancements related to pricing or promotions, review the code to ensure it passes valid discount types.
  Debug the pricing or promotion processing to see where the invalid discount type is introduced.
  
  
  
  Correct the Data:
  
  If the error is due to incorrect master data, correct the discount type in the relevant condition records or promotion definitions.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to WPM_MSG_OFR_PRM_INTG022 for any known issues or patches.
  
  
  
  
  Related Information
  
  SAP Pricing and Promotions: Package discounts are a type of condition that applies discounts when products are sold in packages or bundles.
  Condition Types: Each discount or surcharge in SAP SD is represented by a condition type. Package discounts have specific condition types.
  Pricing Procedure: The sequence and rules for applying conditions, including package discounts, are defined here.
  Promotion Management: In SAP CRM or Hybris Marketing, promotions use discount types that must align with backend pricing configuration.
  Transaction Codes:
  
  V/06 - Condition Types
  V/08 - Pricing Procedures
  VK11 / VK12 - Maintain Condition Records
  WPM transactions for Promotion Management (depending on system)
  
  
  
  
  If you provide the exact discount type code (&1 value) or the context (e.g., transaction, module), I can help you with more specific guidance.