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How To Fix WPM_MSG_OFR_PRM_INTG074 - Missing term discount value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

  • Message number: 074

  • Message text: Missing term discount value

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG074 - Missing term discount value ?

    SAP Error Message:
    WPM_MSG_OFR_PRM_INTG074 Missing term discount value


    Cause:

    This error occurs when a term discount value is expected but not provided in the pricing or condition records during the pricing procedure or offer processing in SAP. Specifically, the system is looking for a term discount value (a discount applied based on payment terms or other conditions) but finds it missing or not maintained.

    Common scenarios include:

    • Missing or incomplete condition records for term discounts.
    • Incorrect or incomplete configuration of pricing conditions related to term discounts.
    • The pricing procedure expects a term discount condition type, but the value is not passed or maintained.
    • Integration issues where the term discount value is not transferred from one module to another (e.g., from SD to FI).

    Solution:

    1. Check Condition Records:

      • Verify that the term discount condition records are maintained correctly in transaction VK11/VK12.
      • Ensure that the relevant condition type for term discount has valid values for the customer/material/pricing date.
    2. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type or customer pricing procedure.
      • Confirm that the term discount condition type is included and correctly configured.
      • Make sure the condition type is set to allow manual or automatic entry of the discount value.
    3. Verify Master Data:

      • Check customer master data (transaction XD02/VD02) for payment terms and any related discount agreements.
      • Ensure that payment terms are correctly maintained and linked to the term discount conditions.
    4. Check Integration Settings:

      • If the error occurs during integration (e.g., SD to FI), verify that the term discount values are correctly passed and mapped.
      • Review any user exits, BADIs, or custom code that might affect the term discount value.
    5. Debugging:

      • If standard checks do not resolve the issue, debugging the pricing procedure or the relevant user exit can help identify where the term discount value is lost or not set.

    Related Information:

    • Transaction Codes:

      • VK11 - Create Condition Records
      • VK12 - Change Condition Records
      • VA01 - Create Sales Order (to test pricing)
      • XD02 / VD02 - Change Customer Master Data
      • V/08 - Pricing Procedure Configuration
    • Condition Types:

      • Term discount condition types are often custom or standard condition types like ZTD1, ZTD2, or similar, depending on your system setup.
    • Notes and Documentation:

      • Check SAP Notes related to pricing and term discounts.
      • Review SAP Help Portal documentation on pricing procedures and condition techniques.

    If you provide more context (e.g., module, transaction, or scenario where the error occurs), I can give more targeted advice.

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