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How To Fix WPM_MSG_OFR_PRM_INTG136 - Missing transaction discount value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

  • Message number: 136

  • Message text: Missing transaction discount value

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  • Self-Explanatory Message

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    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_INTG136 - Missing transaction discount value ?

    SAP Error Message:
    WPM_MSG_OFR_PRM_INTG136 Missing transaction discount value


    Cause:

    This error occurs when a transaction discount value expected by the system is missing during pricing or condition processing in SAP. Specifically, the system is trying to apply or calculate a transaction discount (e.g., a discount that applies to the entire sales document or item), but the required discount value or condition record is not found or not maintained.

    Common scenarios include:

    • The transaction discount condition type is included in the pricing procedure but no value is maintained or passed.
    • The integration between pricing and transaction discount determination is incomplete or incorrect.
    • Missing or incomplete condition records for transaction discounts.
    • Incorrect or missing configuration in the pricing procedure or condition technique related to transaction discounts.

    Solution:

    1. Check Condition Records:

      • Verify that the transaction discount condition records are maintained correctly in the system (using transaction VK11 or VK13).
      • Ensure that the condition records relevant to the sales document (customer, material, sales area, etc.) exist and have valid discount values.
    2. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type and sales area.
      • Confirm that the transaction discount condition type is included and correctly configured.
      • Ensure that the condition type is set up to allow manual or automatic entry of discount values as required.
    3. Check Condition Exclusion and Access Sequence:

      • Verify that the access sequence for the transaction discount condition type is correctly maintained.
      • Make sure no exclusion or prerequisite conditions are preventing the discount from being determined.
    4. Check User Input or Integration:

      • If the discount value is supposed to be entered manually, ensure the user inputs the discount value.
      • If the discount is determined automatically (e.g., via pricing routines or user exits), check the relevant logic or enhancements to ensure the discount value is correctly passed.
    5. Debug Pricing or User Exits:

      • If custom logic is involved (user exits, BAdIs, or enhancements), debug to verify that the transaction discount value is correctly calculated and assigned.
    6. Recreate or Update Sales Document:

      • Sometimes, re-entering or updating the sales document after maintaining the correct condition records resolves the issue.

    Related Information:

    • Transaction Codes:

      • VA01 / VA02 / VA03 – Create/Change/Display Sales Order
      • VK11 / VK12 / VK13 – Maintain/Change/Display Condition Records
      • V/08 – Pricing Procedure Configuration
      • V/06 – Condition Types
      • V/07 – Access Sequences
    • SAP Notes and Documentation:

      • Check SAP Notes related to transaction discounts and pricing errors.
      • Review SAP Help Portal documentation on pricing procedures and condition technique.
    • Common Condition Types for Transaction Discounts:

      • K004 – Customer Discount
      • K005 – Customer Group Discount
      • K007 – Transaction Discount (example, may vary by implementation)

    Summary:

    The error WPM_MSG_OFR_PRM_INTG136 Missing transaction discount value indicates that the system expects a transaction discount value during pricing but cannot find it. The resolution involves verifying condition records, pricing procedure setup, and ensuring the discount value is correctly maintained or calculated.

    If you provide more context (e.g., transaction type, pricing procedure, condition types used), I can help with more specific guidance.

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