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How To Fix WPRO_XI_PROXY229 - Processed discounts (aggregated): &1; now active: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPRO_XI_PROXY - Messages Service Processing Retail Event

  • Message number: 229

  • Message text: Processed discounts (aggregated): &1; now active: &2

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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 WPRO_XI_PROXY229 - Processed discounts (aggregated): &1; now active: &2 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WPRO_XI_PROXY229 Processed discounts (aggregated): &1; now active: &2


    1. Cause

    This message typically appears in the context of SAP's pricing or billing processes, especially when dealing with discounts in sales documents or during the processing of pricing conditions.

    • The message indicates that certain discounts, which were previously processed and aggregated (summed up or combined), are now being activated or applied.
    • The placeholders &1 and &2 represent dynamic values:
      • &1 = The discounts that were processed and aggregated.
      • &2 = The discounts that are now active or effective.

    This message is informational and usually appears during the pricing procedure when the system confirms that the aggregated discounts have been successfully activated.


    2. Solution

    • No error action required:
      This message is generally informational (a warning or info message) rather than an error. It informs the user or developer that the discount aggregation and activation process has taken place.

    • Verify discount conditions:
      If you want to ensure that the discounts are applied correctly:

      • Check the pricing procedure in the sales document.
      • Verify the condition records for discounts.
      • Confirm that the aggregation rules for discounts are set up correctly in the pricing procedure.
    • If unexpected behavior occurs:

      • Review the pricing procedure steps related to discounts.
      • Check for any custom enhancements or user exits that might affect discount processing.
      • Debug the pricing routine if necessary to see how discounts are aggregated and activated.

    3. Related Information

    • Pricing Procedure:
      Discounts in SAP SD are controlled via the pricing procedure. Aggregation of discounts can happen when multiple discount conditions are combined into a single effective discount.

    • Condition Types:
      Discounts are usually represented by condition types like K004 (Material Discount), K005 (Customer Discount), etc.

    • Message Class:
      The message class WPRO_XI_PROXY suggests it might be related to workflow or proxy processing in SAP XI/PI (Process Integration), but in this context, it is more likely related to pricing or billing workflow.

    • Transaction Codes:

      • VA01 / VA02 / VA03 — Sales order processing
      • VF01 / VF02 / VF03 — Billing document processing
      • VK11 / VK12 / VK13 — Condition maintenance
    • Debugging:
      If you want to trace the message in the code, look for the message number 229 in the message class WPRO_XI_PROXY in transaction SE91.


    Summary

    Aspect Details
    Message WPRO_XI_PROXY229 Processed discounts (aggregated): &1; now active: &2
    Cause Informational message indicating aggregated discounts have been processed and activated.
    Solution No action needed unless unexpected discount behavior occurs; verify pricing procedure.
    Related Pricing procedure, discount condition types, sales and billing transactions.

    If you have a specific scenario or error context where this message appears as an error or causes issues, please provide more details for a more tailored solution.

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