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How To Fix WPM_MSG_OFR_PRM_INTG027 - Invalid product discount value &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

  • Message number: 027

  • Message text: Invalid product discount value &1

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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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG027 - Invalid product discount value &1 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WPM_MSG_OFR_PRM_INTG027 - Invalid product discount value &1


    Cause:

    This error occurs when an invalid or incorrect discount value is assigned to a product within a pricing or promotion condition in SAP. The discount value might be outside the allowed range, incorrectly formatted, or inconsistent with the pricing schema or condition type settings.

    Common causes include:

    • Discount value exceeds the maximum or minimum allowed limits.
    • Discount value is negative or zero when not allowed.
    • Discount value format does not match expected data type (e.g., percentage vs. absolute value).
    • Incorrect configuration of condition types or pricing procedures that do not accept the given discount value.
    • Data entry errors in the promotion or pricing condition records.

    Solution:

    To resolve this error, follow these steps:

    1. Check the Discount Value:
      Verify the discount value entered for the product. Ensure it is within the valid range and correctly formatted (e.g., percentage discount should be between 0 and 100).

    2. Review Condition Type Configuration:

      • Go to transaction V/06 or V/07 to check the condition type settings.
      • Confirm that the condition type allows the type of discount you are trying to apply (percentage or absolute).
      • Check if there are any restrictions on the discount value.
    3. Validate Pricing Procedure:

      • Use transaction V/08 to review the pricing procedure.
      • Ensure the condition type is correctly included and configured.
    4. Check Promotion or Offer Setup:

      • If this error occurs during promotion or offer creation, verify the promotion rules and discount values.
      • Make sure the discount values comply with the promotion schema.
    5. Correct Data Entry:

      • If the discount value was manually entered, correct it to a valid value.
      • If the value is derived from a calculation or interface, check the source data or logic.
    6. Test the Changes:
      After corrections, test the pricing or promotion scenario again to confirm the error is resolved.


    Related Information:

    • Transaction Codes:

      • V/06 - Condition Types
      • V/07 - Condition Type: Control
      • V/08 - Pricing Procedure
      • WPM transactions related to promotions and pricing management.
    • SAP Notes:
      Check SAP Notes related to pricing and discount errors for your SAP version.

    • Documentation:
      Refer to SAP Help Portal for Pricing and Promotions configuration guides.


    If you provide the exact context (e.g., transaction, module, or scenario), I can help with more specific guidance.

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