How To Fix WPM_MSG_OFR_PRM_INTG135 - Missing transaction discount type

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 135

• Message text: Missing transaction discount type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG135 - Missing transaction discount type ?

  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG135 Missing transaction discount type
  
  
  Cause:
  This error occurs when a transaction discount type is expected but not maintained or assigned in the pricing or condition records during the processing of a sales document or pricing procedure. Essentially, the system is trying to apply or calculate a transaction discount but cannot find the relevant discount type defined or linked in the configuration or master data.
  
  Explanation:
  
  Transaction Discount Type is a key element in SAP pricing that defines how transaction discounts are calculated and applied.
  If the pricing procedure or condition technique expects a transaction discount type but it is missing or not assigned, the system throws this error.
  This can happen if:
  The transaction discount type is not maintained in the condition master data.
  The pricing procedure does not include the transaction discount condition type.
  The transaction discount type is not assigned to the relevant sales document type or customer/material master.
  Custom enhancements or user exits expect