How To Fix WPM_MSG_OFR_PRM_INTG133 - Invalid transaction discount type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 133

• Message text: Invalid transaction discount type &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_INTG133 - Invalid transaction discount type &1 ?

  The SAP error message:
  WPM_MSG_OFR_PRM_INTG133 Invalid transaction discount type &1
  typically occurs in the context of SAP Pricing and Promotions, especially when working with transaction discounts in Sales and Distribution (SD) or in SAP Promotion Management.
  
  Cause
  This error indicates that the system encountered an invalid or undefined transaction discount type during pricing or promotion processing. The placeholder &1 in the message will be replaced by the actual discount type code that caused the error.
  Common causes include:
  
  The transaction discount type used in the pricing procedure or promotion is not defined or not valid in the system.
  The discount type is missing in the customizing settings.
  The discount type is not assigned correctly to the relevant pricing or promotion condition.
  Data inconsistency or incorrect master data related to discount types.
  The discount type is not supported in the current context (e.g., the promotion or pricing procedure does not allow that discount type).
  
  
  Solution
  To resolve this error, follow these steps:
  
  
  Check the Discount Type Code:
  
  Identify the discount type code shown in the error message.
  Verify if this discount type exists in the system.
  
  
  
  Verify Customizing Settings:
  
  Go to SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Transaction Discount Types (transaction code: V/06).
  Check if the discount type code is defined and active.
  If missing, define the discount type as per business requirements.
  
  
  
  Check Pricing Procedure and Condition Records:
  
  Ensure that the discount type is correctly assigned in the pricing procedure.
  Verify condition records for transaction discounts (condition type, discount type, etc.) are correctly maintained.
  
  
  
  Check Promotion Setup (if applicable):
  
  If the error occurs during promotion processing, verify the promotion configuration.
  Ensure the promotion uses valid discount types.
  Check integration settings between promotion and pricing.
  
  
  
  Data Consistency:
  
  Check master data and transactional data for inconsistencies.
  Correct any incorrect discount type entries.
  
  
  
  Testing:
  
  After corrections, test the transaction again to confirm the error is resolved.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  V/06 – Define Transaction Discount Types
  V/08 – Pricing Procedure Configuration
  VK11 / VK12 – Maintain Condition Records
  
  
  
  SAP Notes:
  
  Search SAP Support Portal for notes related to WPM_MSG_OFR_PRM_INTG133 or transaction discount types.
  
  
  
  Documentation:
  
  SAP Help Portal on Pricing and Promotions
  SAP SD Pricing Configuration guides
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WPM_MSG_OFR_PRM_INTG133 Invalid transaction discount type &1
  
  
  Cause
  Invalid or undefined transaction discount type used in pricing or promotion
  
  
  Solution
  Define or correct the discount type in customizing (V/06), check pricing procedure and promotion setup, correct master data
  
  
  Related Tcodes
  V/06, VK11, VK12
  
  
  
  
  If you provide the exact discount type code from the error message, I can help you with more specific guidance.