How To Fix WPM_MSG_OFR_PRM_INTG071 - Invalid term discount type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 071

• Message text: Invalid term discount type &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_INTG071 - Invalid term discount type &1 ?

  The SAP error message:
  WPM_MSG_OFR_PRM_INTG071 Invalid term discount type &1
  typically occurs in the context of pricing and conditions, especially when working with term discounts in Sales and Distribution (SD) or Pricing modules.
  
  Cause
  
  The error indicates that the system encountered an invalid or undefined term discount type in a pricing condition or pricing procedure.
  The placeholder &1 will be replaced by the actual discount type code that is invalid.
  This usually happens when:
  
  The term discount type used in the pricing condition is not maintained or configured in the system.
  The discount type is incorrectly assigned or does not exist in the customizing.
  There is a mismatch between the discount type expected by the pricing procedure and the one provided in the condition record.
  
  
  It can also occur if the integration between pricing and contract management or rebate processing is not properly set up.
  
  
  Solution
  
  
  Check the Discount Type Configuration:
  
  Go to SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Term Discount Types.
  Verify if the discount type (the value shown in &1) exists and is correctly configured.
  If it does not exist, create or correct the term discount type.
  
  
  
  Verify Condition Records:
  
  Check the condition records for the term discount condition type.
  Ensure that the discount type used in the condition record matches the configured term discount types.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure to ensure that the term discount condition type is correctly assigned.
  Make sure the pricing procedure expects the correct discount type.
  
  
  
  Check Integration Settings:
  
  If this error occurs during contract or rebate processing, verify the integration settings between pricing and rebate management.
  Ensure that the term discount types are consistent across these modules.
  
  
  
  Debugging / Logs:
  
  If the above steps do not resolve the issue, enable debugging or check application logs to identify where the invalid discount type is coming from.
  Check user exits or enhancements that might be manipulating discount types.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11 / VK12 / VK13 — Maintain / Display condition records.
  SPRO — Customizing for pricing and discount types.
  V/06 — Define term discount types.
  
  
  
  SAP Notes:
  
  Search for notes related to term discount types and pricing errors.
  
  
  
  Modules Involved:
  
  SD (Sales and Distribution)
  Pricing
  Rebate Management (if applicable)
  
  
  
  Common Terms:
  
  Term Discount: A discount applied based on terms agreed in contracts or rebate agreements.
  Condition Type: A key element in pricing procedures defining how prices or discounts are calculated.
  
  
  
  
  If you provide the exact discount type code (the value of &1), I can help you check if it is standard or custom and guide you further.