How To Fix WPRO_XI_PROXY224 - Selected discounts: &1; active discounts before processing: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WPRO_XI_PROXY - Messages Service Processing Retail Event

• Message number: 224

• Message text: Selected discounts: &1; active discounts before processing: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPRO_XI_PROXY224 - Selected discounts: &1; active discounts before processing: &2 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WPRO_XI_PROXY224 Selected discounts: &1; active discounts before processing: &2
  
  Meaning / Cause:
  This message typically appears in the context of SAP Pricing or Sales Order processing, especially when dealing with discounts in the system.
  
  
  Cause:
  
  The message indicates a discrepancy or conflict between the discounts that have been selected for processing (&1) and the discounts that were already active or applied before the current processing step (&2).
  
  In other words, the system is reporting that the number of discounts selected for processing does not match the number of discounts that were active before processing started. This can happen due to:
  
  Overlapping or duplicate discount conditions.
  Incorrect or inconsistent discount condition records.
  Issues in the pricing procedure where discounts are not properly cleared or updated.
  Problems in the proxy communication if this is related to SAP XI/PI proxy messages handling discount data.
  
  
  
  
  When does it occur?
  
  During sales order creation or pricing determination.
  When discount conditions are processed or updated.
  Possibly during integration scenarios where discount data is passed via SAP XI/PI proxies.
  
  
  Solution / How to fix:
  
  
  Check Discount Conditions:
  
  Review the discount condition records in transaction VK11/VK12.
  Ensure there are no overlapping or conflicting discount conditions for the same customer/material/pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Verify the pricing procedure assigned to the sales document type.
  Check if the discount steps are correctly defined and that the system clears or updates discounts properly during processing.
  
  
  
  Clear or Reset Discounts:
  
  If discounts are not being cleared correctly, try to reset or clear the discount conditions before reprocessing.
  This can be done by debugging or checking user-exits/enhancements that manipulate discount conditions.
  
  
  
  Check Proxy/Integration Settings (if applicable):
  
  If the error is related to SAP XI/PI proxy communication (as the message name suggests WPRO_XI_PROXY224), verify the proxy configuration.
  Ensure that the discount data sent/received via proxy is consistent and correctly mapped.
  Check for any middleware errors or data inconsistencies.
  
  
  
  Debugging:
  
  Use transaction SE91 to look up the message class WPRO_XI_PROXY and find the exact program or function module where this message is raised.
  Debug the relevant code to understand why the discount counts differ.
  
  
  
  Consult SAP Notes:
  
  Search SAP Support Portal for notes related to WPRO_XI_PROXY224 or discount processing issues.
  There might be known bugs or patches available.
  
  
  
  
  Related Information:
  
  Message Class: WPRO_XI_PROXY  
  Transaction Codes:  
  
  Sales Order Processing: VA01, VA02  
  Condition Maintenance: VK11, VK12, VK13  
  Pricing Analysis: VA03 (Pricing tab), V/08 (Pricing Procedure)  
  
  
  SAP Modules: SD (Sales and Distribution), Pricing, SAP XI/PI (if proxy related)  
  Common SAP Notes: Check for notes related to discount processing and proxy errors.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Mismatch between selected discounts and active discounts before processing.
  
  
  Effect
  Pricing or discount processing error, possibly blocking order processing or pricing.
  
  
  Solution
  Review and correct discount conditions, pricing procedure, clear discounts, check proxy.
  
  
  Tools
  VK11/VK12, VA01/VA02, SE91, Debugger, SAP Notes, SAP Support Portal
  
  
  
  
  If you provide more context (e.g., transaction where error occurs, system landscape), I can help with more specific steps.