How To Fix WU795 - Enter either a percentage or an absolute discount

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 795

• Message text: Enter either a percentage or an absolute discount

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 WU795 - Enter either a percentage or an absolute discount ?

  The SAP error message WU795, which states "Enter either a percentage or an absolute discount," typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system expects either a percentage discount or an absolute discount value to be entered, but neither has been provided.
  Cause:
  
  Missing Discount Value: The user has not entered any discount value in the relevant field.
  Incorrect Input: The user may have entered a value that is not recognized as a valid percentage or absolute discount.
  Configuration Issues: There may be issues with the configuration of pricing conditions in the SAP system that are causing the system to not recognize the input correctly.
  
  Solution:
  
  Enter a Discount: Ensure that you enter either a percentage discount (e.g., 10%) or an absolute discount amount (e.g., $50) in the appropriate field.
  Check Input Format: Make sure that the format of the discount value is correct. For example, if entering a percentage, ensure it is entered as a number followed by a percentage sign if required by the system.
  Review Pricing Conditions: Check the pricing condition records to ensure that the discount conditions are set up correctly. You may need to consult with your SAP pricing specialist or administrator to verify that the condition types are configured properly.
  Consult Documentation: If you are unsure about the required fields or formats, refer to the SAP documentation or help resources for guidance on entering discounts in sales documents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to access the relevant sales documents.
  Pricing Procedure: Understanding the pricing procedure assigned to the sales document can help clarify how discounts are applied and what fields are required.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify pricing conditions in the sales document.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.