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How To Fix WPM_MSG_OFR_PRM_INTG134 - Invalid transaction discount value &1


SAP Error Message - Details

  • 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:

    1. 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.
    2. Review Promotion or Pricing Condition Configuration:

      • Check the condition records or promotion parameters for allowed discount ranges.
      • Adjust the promotion or pricing condition if necessary to accept the intended discount value.
    3. Validate Data Types and Decimal Places:

      • Confirm that the discount value respects the expected data type and decimal precision.
      • For example, if the system expects a percentage with two decimals, ensure the value matches this format.
    4. Check for Custom Enhancements or User Exits:

      • If there are custom validations or user exits influencing discount values, review their logic.
      • Ensure no custom code is incorrectly rejecting valid discount values.
    5. Test with Different Values:

      • Try entering a different discount value within the expected range to confirm if the error persists.
    6. Consult SAP Notes and Documentation:

      • Search for SAP Notes related to WPM_MSG_OFR_PRM_INTG134 for any known issues or patches.

    Related Information

    • Module: SAP Pricing, SAP Promotion Management (WPM)
    • Transaction Codes: VK11 (Create Condition), WPM (Promotion Management)
    • SAP Notes: Check SAP Support Portal for notes related to WPM_MSG_OFR_PRM_INTG134
    • Typical Fields Involved: Transaction discount value fields in condition records or promotion definitions.
    • Related Messages: Other WPM_MSG_OFR_PRM_INTGxxx messages related to promotion and pricing validations.

    If you provide the exact context (e.g., transaction code, promotion type, discount value entered), I can help with more specific guidance.

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