How To Fix WPM_MSG_OFR_PRM_INTG081 - Missing term apportioned discount type

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 081

• Message text: Missing term apportioned discount type

Self-Explanatory Message

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• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG081 - Missing term apportioned discount type ?

  SAP Error Message:
  
  WPM_MSG_OFR_PRM_INTG081 Missing term apportioned discount type
  
  Cause:
  This error typically occurs in SAP Sales and Distribution (SD) or Pricing when the system expects a term-based apportioned discount type to be defined or assigned but cannot find it. Specifically, it happens during pricing or condition processing when a discount that should be apportioned over multiple terms (e.g., installments, payment terms, or billing plans) is missing its corresponding discount type configuration.
  In other words, the system is trying to apply a term-apportioned discount but the required discount type (condition type or configuration) that supports this apportioning is not maintained or missing in the customizing or master data.
  
  Where it occurs:
  
  Pricing procedure during sales order or billing document processing.
  Contract or rebate processing where discounts are apportioned over terms.
  Integration scenarios involving pricing and billing plans or payment terms.
  
  
  Solution:
  
  
  Check Discount Type Configuration:
  
  Go to SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.
  Verify that the discount condition type intended for term apportioning is correctly defined.
  Ensure that the condition type is flagged or configured to support term apportioning if applicable.
  
  
  
  Maintain Term Apportioned Discount Type:
  
  In the customizing for pricing or rebate processing, maintain the term apportioned discount type.
  This might be under:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Term Apportioned Discount Types
  Or under rebate agreements and settlement rules if related to rebates.
  
  
  
  
  
  Check Master Data and Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales document includes the correct discount condition types.
  Check if the sales document or contract has the correct terms and discount types assigned.
  
  
  
  Review Billing Plan or Payment Terms:
  
  If discounts are apportioned over billing plans or payment terms, ensure these are correctly maintained and linked to the discount types.
  
  
  
  Debugging / Logs:
  
  If the error persists, use transaction SE91 to display the message class WPM_MSG_OFR_PRM_INTG and message number 081 for more details.
  Debug pricing or billing to see where the system expects the discount type and why it is missing.
  
  
  
  
  Related Information:
  
  Term Apportioned Discounts: These are discounts that are not applied as a lump sum but distributed over multiple terms (installments, billing dates, etc.).
  Condition Types: In SAP pricing, condition types define how prices, discounts, surcharges, and taxes are calculated.
  Pricing Procedure: The sequence and rules for applying condition types.
  Rebate Processing: Sometimes related to term apportioned discounts if rebates are distributed over contract periods.
  Billing Plans: Used to split billing over multiple dates; discounts may need to be apportioned accordingly.
  
  
  Summary:
  The error WPM_MSG_OFR_PRM_INTG081 Missing term apportioned discount type means the system expects a discount type configured for term apportioning but cannot find it. The solution is to ensure that the discount condition type is properly defined and maintained in the pricing configuration and linked correctly to the sales documents, contracts, or billing plans involved.
  
  If you provide more context (e.g., transaction where error occurs, document type, pricing procedure), I can help with more specific steps.