How To Fix WPRO_XI_PROXY225 - Selected discounts (aggregated): &1; active before processing: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WPRO_XI_PROXY - Messages Service Processing Retail Event

• Message number: 225

• Message text: Selected discounts (aggregated): &1; active 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_PROXY225 - Selected discounts (aggregated): &1; active before processing: &2 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WPRO_XI_PROXY225 Selected discounts (aggregated): &1; active before processing: &2
  
  Meaning / Cause:
  This message typically occurs in the context of SAP Pricing or Condition technique processing, especially when dealing with discounts in Sales and Distribution (SD) or in integration scenarios involving SAP PI/PO (Process Integration/Process Orchestration) or XI (Exchange Infrastructure).
  
  
  Cause:
  
  The message indicates that certain discount conditions (aggregated discounts) were already active before the current processing started. In other words, the system detected that the discounts you are trying to apply or process have already been applied or are active in the pricing procedure or condition records prior to the current operation.
  
  
  This can happen if:
  
  Discounts are being applied multiple times due to incorrect condition records or pricing procedure setup.
  There is a mismatch or duplication in the discount conditions being passed via proxy or interface.
  The system is trying to re-apply discounts that are already considered in the pricing calculation.
  In integration scenarios, the proxy message contains discount data that conflicts with existing discounts in the target system.
  
  
  
  
  Where it occurs:
  
  During pricing condition determination in SD.
  When processing proxy messages in SAP XI/PI that carry pricing or discount information.
  In custom enhancements or user exits where discounts are aggregated or manipulated.
  When using condition aggregates or cumulative discounts.
  
  
  Solution / How to fix:
  
  
  Check Pricing Procedure and Condition Records:
  
  Verify that the pricing procedure does not apply the same discount condition multiple times.
  Check condition records for discounts to ensure no overlapping or duplicate entries exist.
  Make sure that the condition types for discounts are correctly configured (e.g., correct access sequences, condition class, calculation type).
  
  
  
  Review Discount Aggregation Logic:
  
  If you have custom logic or user exits (e.g., USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_CALC_DISCOUNT), check if discounts are being aggregated or applied multiple times.
  Adjust the logic to prevent re-applying discounts that are already active.
  
  
  
  Check Proxy or Interface Data:
  
  If the error occurs during proxy processing (e.g., inbound IDoc or XI/PI message), verify the discount data being sent.
  Ensure that the discounts in the message do not conflict with existing discounts in the target system.
  Validate the mapping and transformation logic in the interface to avoid duplicate discount entries.
  
  
  
  Debug Pricing or Proxy Processing:
  
  Use debugging tools to trace the pricing procedure or proxy processing to identify where the discounts are considered active before processing.
  Check the internal tables (e.g., IT_KOMP, IT_KONV) for condition records and their status.
  
  
  
  SAP Notes and Documentation:
  
  Search for SAP Notes related to message WPRO_XI_PROXY225 or similar discount aggregation issues.
  Review SAP Help Portal documentation on pricing and discount condition types.
  
  
  
  
  Related Information:
  
  
  Condition Technique in SAP SD:
  
  Discounts are handled via condition types in pricing procedures. Understanding how condition records are determined and aggregated is key.
  
  
  Proxy and XI/PI Integration:
  
  When discounts are passed via proxy messages, the system expects consistent and non-duplicated discount data.
  
  
  User Exits and Enhancements:
  
  Custom code can affect discount application; review any enhancements related to pricing.
  
  
  Transaction Codes:
  
  VK11 / VK12 / VK13 — Maintain / Display condition records.
  V/08 — Pricing procedure configuration.
  SE37 — Test function modules related to pricing.
  SXMB_MONI — Monitor XI/PI messages.
  WE02 / WE05 — IDoc monitoring.
  
  
  
  
  If you provide more context (e.g., transaction, module, scenario), I can help tailor the solution further.