How To Fix WPM_MSG_OFR_PRM_INTG134 - Invalid transaction discount value &1


WPM_MSG_OFR_PRM_INTG134 - Overview

  • Message type: E = Error

  • Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

  • Message number: 134

  • Message text: Invalid transaction discount value &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG134 - Invalid transaction discount value &1 ?
    The SAP error message:
    WPM_MSG_OFR_PRM_INTG134 Invalid transaction discount value &1
    typically occurs in the context of SAP Pricing and Promotions, especially when working with transaction discounts in the SAP Promotion Management (WPM) or Pricing conditions.
    
    Cause
    This error indicates that the transaction discount value entered or calculated is invalid. The reasons can include:
    
    The discount value is outside the allowed range (e.g., negative value where not allowed, or exceeding maximum allowed discount).
    The discount value format is incorrect (e.g., wrong decimal places, or invalid characters).
    The discount value conflicts with the defined condition or promotion parameters.
    The discount value is zero or blank when a valid discount is expected.
    The discount value does not comply with the configured pricing or promotion rules (e.g., minimum or maximum discount limits).
    
    
    Solution
    To resolve this error, consider the following steps:
    
    
    Check the Discount Value Input:
    
    Verify the discount value entered in the transaction or promotion condition.
    Ensure it is within the allowed range and correctly formatted.
    
    
    
    Review Promotion

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