How To Fix WPM_MSG_OFR_PRM_INTG076 - Invalid product apportioned discount value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 076

• Message text: Invalid product apportioned 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_INTG076 - Invalid product apportioned discount value &1 ?

  The SAP error message:
  WPM_MSG_OFR_PRM_INTG076: Invalid product apportioned discount value &1
  
  Cause:
  This error occurs during pricing or condition processing in SAP Sales and Distribution (SD) or in SAP Contract Management when the system encounters an invalid or inconsistent value for a product-apportioned discount. Specifically, the discount value assigned to a product line item is either missing, zero, negative, or does not comply with the expected format or business rules defined for apportioned discounts.
  The message typically arises in scenarios involving:
  
  Apportioned discounts (discounts distributed across multiple products or items).
  Condition records or pricing procedures where discount values are calculated or retrieved.
  Integration points where discount values are passed between components (e.g., pricing, billing, or contract management).
  
  
  Explanation:
  
  The system expects a valid discount value (usually a positive number or zero, depending on business rules).
  If the discount value is invalid (e.g., negative when not allowed, or null), the system throws this error.
  The placeholder &1 in the message will be replaced by the actual invalid discount value encountered.
  
  
  Solution:
  
  
  Check the Discount Value:
  
  Review the discount value that triggered the error.
  Ensure that the discount value is within allowed limits and correctly formatted.
  
  
  
  Review Condition Records:
  
  Verify the condition records for apportioned discounts in transaction VK11/VK12.
  Check if any condition records have invalid or inconsistent values.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure to ensure that the discount condition types are correctly configured.
  Confirm that the calculation routines or user exits (if any) that compute apportioned discounts are working correctly.
  
  
  
  Debug or Trace:
  
  If the error occurs during runtime, use debugging or trace tools (e.g., transaction ST22 for dumps, SM12 for locks, or ST05 for SQL trace) to identify where the invalid value is generated.
  Check custom code or enhancements (user exits, BADIs) that might manipulate discount values.
  
  
  
  Data Consistency:
  
  Check master data for products and customers to ensure no inconsistencies.
  Validate that the discount distribution logic aligns with business rules.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes using the message number or keywords.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and screenshots.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12 / VK13 — Condition maintenance
  VA01 / VA02 — Sales order processing
  VA41 / VA42 — Contract processing
  VF01 — Billing document creation
  
  
  
  Tables:
  
  KONV — Conditions (pricing)
  KOMP — Item conditions
  VBAK / VBAP — Sales document header/item
  
  
  
  SAP Modules:
  
  SD (Sales and Distribution)
  CRM (Customer Relationship Management)
  Contract Management
  
  
  
  Common SAP Notes:
  
  Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to WPM_MSG_OFR_PRM_INTG076 or apportioned discount issues.
  
  
  
  
  If you provide the exact scenario or transaction where this error occurs, I can help with more specific troubleshooting steps.