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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 791
Message text: No discounts can be assigned
You have tried to copy materials to the discount overview.
INCLUDE ISR_STOP
You can only copy materials to the discount overview that were
previously assigned to the promotion.
Assign the materials that were previously assigned to the promotion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WU791
- No discounts can be assigned ?The SAP error message WU791 ("No discounts can be assigned") typically occurs in the context of pricing and discount management within the SAP system, particularly in the Sales and Distribution (SD) module. This error indicates that the system is unable to apply a discount to a sales document due to certain conditions not being met.
Causes of Error WU791
Missing Condition Records: The discount condition records may not be maintained in the system for the specific customer, material, or sales area.
Invalid Condition Types: The condition type for the discount may not be correctly configured or may not be valid for the transaction.
Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the discount condition type.
Customer-Specific Settings: The customer master data may have settings that prevent discounts from being applied, such as credit limits or specific pricing agreements.
Sales Document Type Restrictions: Certain sales document types may not allow discounts to be applied.
Validity Period: The discount may not be valid for the date of the transaction, either because it has expired or has not yet come into effect.
Solutions to Error WU791
Check Condition Records: Verify that the necessary condition records for the discount are created and active. You can do this using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document includes the relevant discount condition types. You can check this in the configuration settings under
SPRO
>Sales and Distribution
>Basic Functions
>Pricing
>Pricing Control
.Examine Customer Master Data: Check the customer master data for any restrictions that might prevent discounts from being applied. This can be done using transaction code
XD03
(Display Customer).Validate Sales Document Type: Ensure that the sales document type being used allows for discounts. You can check this in the configuration settings.
Check Validity Dates: Confirm that the discount is valid for the date of the transaction. If the discount has a specific validity period, ensure that the transaction date falls within that range.
Consult with Pricing Experts: If the issue persists, it may be beneficial to consult with a pricing expert or SAP consultant who can analyze the configuration and provide insights.
Related Information
VK11
, VK12
, VK13
(Display Condition), XD03
, and SPRO
for configuration.By following these steps, you should be able to identify the cause of the WU791 error and implement the necessary solutions to resolve it.
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