How To Fix WPM_MSG_OFR_PRM_INTG080 - Missing product apportioned discount value

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 080

• Message text: Missing product apportioned discount value

Self-Explanatory Message

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• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG080 - Missing product apportioned discount value ?

  SAP Error Message:
  
  WPM_MSG_OFR_PRM_INTG080 Missing product apportioned discount value
  
  Cause:
  This error occurs in SAP Pricing or Condition technique, specifically in the context of product apportioned discounts within Sales and Distribution (SD) or Pricing modules. The system expects a discount value to be apportioned (distributed) to individual products in a sales document or pricing condition, but it is missing or not maintained.
  In other words, when a discount is applied at a higher level (e.g., header or group level), SAP tries to distribute (apportion) this discount to individual line items (products). If the apportioned discount value is not calculated or passed correctly, this error is triggered.
  Typical scenarios causing this error include:
  
  Missing or incorrect configuration of discount apportionment in pricing procedures.
  Custom enhancements or user exits that fail to calculate or assign apportioned discount values.
  Incomplete or incorrect condition records or condition types related to apportioned discounts.
  Integration issues between pricing and billing or sales order processing where apportioned discount values are expected but not provided.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Pricing Procedure Configuration:
  
  Verify that the pricing procedure includes the correct condition types for discounts and that apportionment is properly configured.
  Ensure that the condition types used for discounts are set up to allow apportionment if required.
  
  
  
  Review Condition Records:
  
  Check if the discount condition records are maintained correctly.
  Ensure that the discount values are valid and applicable to the products in the sales document.
  
  
  
  Debug or Analyze User Exits / BAdIs:
  
  If custom logic is used to calculate or assign apportioned discounts (e.g., in user exits like USEREXIT_PRICING_PREPARE_TKOMK or BAdIs related to pricing), verify that the apportioned discount values are correctly calculated and assigned.
  Fix any logic that might be skipping or failing to assign these values.
  
  
  
  Check Sales Document or Billing Document Data:
  
  Ensure that the sales order or billing document lines have the necessary discount values assigned.
  If the error occurs during billing, check the integration and copying routines between sales order and billing.
  
  
  
  Run Pricing Analysis:
  
  Use transaction VK13 or pricing analysis tools to check how discounts are applied and apportioned.
  Use debugging or trace tools (e.g., SD Pricing Trace via VK12 or VK13) to identify where the discount value is missing.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes using the error message or message class WPM_MSG_OFR_PRM_INTG for any known issues or patches.
  If the problem persists, consider raising a support ticket with SAP including detailed document and pricing procedure information.
  
  
  
  
  Related Information:
  
  Apportioned Discount: A discount that is applied at a group or header level but needs to be distributed proportionally to individual line items.
  Pricing Procedure: Defines the sequence and types of conditions (discounts, surcharges, taxes) applied during pricing.
  Condition Types: Specific types of pricing conditions, e.g., PR00 (price), K007 (customer discount), etc.
  User Exits / BAdIs: Enhancement points where custom logic can be implemented to influence pricing and discount calculations.
  Transactions:
  
  VA01/VA02/VA03 – Sales Order processing
  VF01/VF02/VF03 – Billing Document processing
  VK11/VK12/VK13 – Condition record maintenance and analysis
  
  
  
  
  If you provide more context (e.g., transaction where error occurs, pricing procedure details, or customizations), I can help with more specific guidance.