How To Fix WPM_MSG_OFR_PRM_INTG044 - Missing package discount type

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 044

• Message text: Missing package discount type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG044 - Missing package discount type ?

  SAP Error Message:
  
  WPM_MSG_OFR_PRM_INTG044 Missing package discount type
  
  Cause:
  This error typically occurs in SAP Pricing or Contract Management scenarios where a package discount type is expected but not maintained or assigned properly in the system. The system is trying to apply or calculate a package discount, but the relevant discount type configuration is missing or incomplete.
  More specifically, this can happen when:
  
  The pricing procedure or condition technique expects a package discount type condition record, but none is found.
  The package discount type is not defined or assigned in the relevant customizing.
  The integration between pricing and package discount determination is incomplete or incorrect.
  The master data or condition records related to package discounts are missing or incomplete.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Package Discount Type Configuration:
  
  Go to SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Package Discount Types.
  Verify that the required package discount types are defined and active.
  
  
  
  Maintain Condition Records:
  
  Use transaction VK11 or VK12 to check if condition records for the package discount type exist for the relevant sales organization, distribution channel, customer/material, or other relevant keys.
  If missing, create the necessary condition records.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or customer/material.
  Ensure that the package discount condition type is included and correctly configured.
  
  
  
  Check Integration Settings:
  
  If using SAP Contract Management or SAP Variant Configuration, verify that the integration points for package discounts are correctly set up.
  Ensure that the package discount type is correctly linked to the pricing or contract conditions.
  
  
  
  Review Master Data:
  
  Confirm that the relevant master data (customer, material, sales area) is correctly maintained and linked to the package discount type.
  
  
  
  Debugging / Logs:
  
  If the above steps do not resolve the issue, use debugging or check application logs to identify where the system expects the package discount type and why it is missing.
  
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to WPM_MSG_OFR_PRM_INTG044 or package discount issues in the SAP Support Portal.
  Transactions:
  
  VK11 / VK12 – Condition records maintenance
  SPRO – Customizing for pricing and discounts
  VA01 / VA02 – Sales order creation/change (to reproduce the error)
  
  
  Modules Involved: SD (Sales and Distribution), Pricing, Contract Management, Variant Configuration (if applicable)
  Documentation: SAP Help Portal sections on Pricing, Discounts, and Contract Management.
  
  
  If you provide more context (e.g., transaction where error occurs, module, scenario), I can help tailor the solution further.