How To Fix WPM_MSG_OFR_PRM_INTG023 - Invalid package discount value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 023

• Message text: Invalid package discount value &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG023 - Invalid package discount value &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG023 Invalid package discount value &1
  
  Cause:
  This error occurs when an invalid or incorrect package discount value is entered or processed in the SAP system, typically within the SAP Pricing or Sales and Distribution (SD) module, or in SAP Contract Management or Variant Configuration scenarios where package discounts are applied.
  The placeholder &1 in the message will be replaced by the actual invalid discount value that triggered the error.
  Common causes include:
  
  The discount value is outside the allowed range (e.g., negative values, values greater than 100% if percentage-based).
  The discount value format is incorrect (e.g., non-numeric characters).
  The discount value conflicts with business rules or validations configured in the system.
  Incorrect integration or data transfer from external systems or interfaces where discount values are passed.
  
  
  Solution:
  
  
  Check the Discount Value:
  
  Verify the discount value entered in the transaction or master data.
  Ensure it is within the valid range (e.g., 0% to 100% for percentage discounts).
  Ensure the value is numeric and correctly formatted.
  
  
  
  Review Configuration:
  
  Check the pricing procedure and condition records related to package discounts.
  Validate any custom validations or user-exits/BADIs that might restrict discount values.
  Review any integration points or interfaces that pass discount values to SAP.
  
  
  
  Correct the Data:
  
  If the discount value is incorrect, correct it manually or via data correction tools.
  If the value comes from an external system, fix the source data or interface mapping.
  
  
  
  Test the Scenario:
  
  After correction, reprocess the transaction or scenario to confirm the error is resolved.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to WPM_MSG_OFR_PRM_INTG023 for any known issues or patches.
  
  
  
  
  Related Information:
  
  Module: Sales and Distribution (SD), Pricing, Contract Management, Variant Configuration.
  Transaction Codes: VA01, VA02 (Sales Order), VA41, VA42 (Contracts), or custom transactions related to package pricing.
  User-Exits / BADIs: Check for any custom logic in exits like USEREXIT_PRICING_PREPARE_TKOMK or similar that might validate discount values.
  SAP Notes: Use SAP ONE Support Launchpad to search for the message number or text for updates.
  Documentation: Review SAP Help Portal documentation on pricing procedures and condition records for package discounts.
  
  
  If you provide the exact context or transaction where this error occurs, I can help with more specific guidance.