Message type: E = Error
Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages
Message number: 078
Message text: Invalid term apportioned discount value &1
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WPM_MSG_OFR_PRM_INTG078
- Invalid term apportioned discount value &1 ?The SAP error message: WPM_MSG_OFR_PRM_INTG078 Invalid term apportioned discount value &1 typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or in SAP Utilities (IS-U) when dealing with billing, invoicing, or pricing conditions involving apportioned discounts. Cause This error indicates that the system has encountered an invalid value for the term apportioned discount during the processing of a billing document, contract, or pricing condition. The "term apportioned discount" refers to a discount value that is distributed (apportioned) over multiple items or billing periods. Common causes include: The discount value is outside the allowed or expected range (e.g., negative when not allowed, zero when a positive value is expected, or exceeding maximum limits). Incorrect or inconsistent configuration of discount conditions or pricing procedures. Data inconsistencies in the contract or billing document where the apportioned discount is applied. Custom enhancements or user exits incorrectly calculating or passing discount values. Integration issues where discount values are transferred between systems
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