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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 810
Message text: Condition type for percentage promotion discount missing
You did not enter a condition type for updating percentage promotion
discounts.
The promotion discounts cannot be activated.
Maintain the relevant condition type in the header data of 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.
WU810
- Condition type for percentage promotion discount missing ?The SAP error message WU810, which states "Condition type for percentage promotion discount missing," typically occurs in the context of pricing and discounts in sales documents. This error indicates that the system is unable to find a valid condition type for a percentage-based promotion discount that is supposed to be applied to a sales order or billing document.
Cause:
- Missing Condition Type: The specific condition type for the percentage promotion discount is not defined in the pricing procedure.
- Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for promotions.
- Master Data Issues: The relevant master data (like customer master, material master, or condition records) may not be set up correctly to allow for the promotion discount.
- Sales Document Type: The sales document type being used may not be configured to allow for the promotion discount condition type.
Solution:
Check Pricing Procedure:
- Go to the transaction code
V/08
to check the pricing procedure assigned to the sales document type.- Ensure that the condition type for the percentage promotion discount is included in the pricing procedure.
Define Condition Type:
- If the condition type is missing, you may need to define it using transaction code
V/06
.- Create or modify the condition type to ensure it is set up for percentage discounts.
Assign Condition Type:
- Ensure that the condition type is assigned to the relevant pricing procedure and that it is active.
Check Condition Records:
- Use transaction code
VK11
to create or check condition records for the promotion discount.- Ensure that the records are correctly set up for the relevant customer/material combinations.
Review Sales Document Type Configuration:
- Check the configuration of the sales document type in transaction code
VOV8
to ensure it allows for the application of the promotion discount.Testing:
- After making the necessary changes, test the sales order or billing document again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.
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