How To Fix WPM_MSG_OFR_PRM_INTG072 - Invalid term discount value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 072

• Message text: Invalid term 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_INTG072 - Invalid term discount value &1 ?

  The SAP error message:
  WPM_MSG_OFR_PRM_INTG072 Invalid term discount value &1
  typically occurs in the context of pricing and conditions, especially when working with term discounts in Sales and Distribution (SD) or Pricing procedures.
  
  Cause
  
  The error indicates that the term discount value entered or calculated is invalid.
  This can happen if the term discount percentage or amount is outside the allowed range or does not conform to the expected format.
  It may also occur if the term discount condition record is incomplete, inconsistent, or incorrectly maintained.
  Sometimes, the error arises due to incorrect integration or configuration of pricing conditions related to term discounts.
  The placeholder &1 in the message will be replaced by the actual invalid value that caused the error.
  
  
  Solution
  
  
  Check the Term Discount Value:
  
  Verify the term discount value entered in the sales document or condition record.
  Ensure the value is within the valid range (e.g., 0% to 100% for percentage discounts).
  Make sure the value is numeric and correctly formatted.
  
  
  
  Review Condition Records:
  
  Go to transaction VK11/VK12 (Maintain Condition Records) and check the term discount condition records.
  Confirm that the condition records are complete and valid for the relevant sales area, customer, and material.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure to ensure the term discount condition type is correctly included and configured.
  Verify that the condition type for term discount is set up properly in SPRO under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
  
  
  
  Validate Integration Settings:
  
  If the term discount is integrated with other modules or custom logic, check the integration points.
  Debug or analyze user exits or BAdIs that might influence the term discount calculation.
  
  
  
  Correct Data Entry:
  
  If the error occurs during data entry in sales documents (e.g., VA01/VA02), correct the term discount value manually.
  
  
  
  Check for Notes or Patches:
  
  Search SAP Notes for any known issues related to this error message.
  Apply relevant SAP Notes or patches if available.
  
  
  
  
  Related Information
  
  Term Discount: A discount granted based on payment terms or other conditions, often applied as a percentage or fixed amount.
  Condition Types: Term discounts are usually represented by specific condition types in pricing.
  Transactions:
  
  VA01/VA02: Create/Change Sales Order
  VK11/VK12: Maintain Condition Records
  SPRO: Customizing for Pricing Procedures
  
  
  SAP Notes: Check SAP Support Portal for notes related to WPM_MSG_OFR_PRM_INTG072 or term discount issues.
  Debugging: Use debugging tools to trace pricing procedure and condition determination if the cause is unclear.
  
  
  If you provide the exact value that replaces &1 in the error message, I can help analyze the specific invalid value further.