How To Fix WU818 - No suitable items were selected for discount activation

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 818

• Message text: No suitable items were selected for discount activation

What causes this issue?

You have not selected any items for which discounts can be activated.

System Response

INCLUDE ISR_STOP

How to fix this error?

Only select items for activation for which discounts are not already
active.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU818 - No suitable items were selected for discount activation ?

  The SAP error message WU818 ("No suitable items were selected for discount activation") typically occurs in the context of pricing and discount management within the SAP system, particularly when working with sales orders, contracts, or promotions. This error indicates that the system could not find any items that meet the criteria for activating a discount.
  Causes:
  
  
  Item Eligibility: The items in the sales order or contract may not meet the criteria set for the discount. This could be due to:
  
  Incorrect item category.
  Items not being part of the discount agreement.
  Items not meeting minimum quantity or value requirements.
  
  
  
  Discount Conditions: The discount conditions may not be properly defined or activated in the system. This could include:
  
  Missing or incorrect condition records.
  Conditions not being valid for the selected items.
  
  
  
  Validity Period: The discount may not be valid for the current date. Check if the discount is within its validity period.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or discount setup that prevent the system from recognizing eligible items.
  
  
  Master Data Issues: Problems with master data, such as customer or material master records, can also lead to this error.
  
  
  Solutions:
  
  
  Check Item Eligibility: Review the items in the sales order or contract to ensure they are eligible for the discount. Verify item categories and ensure they are included in the discount agreement.
  
  
  Review Discount Conditions: Go to the condition records in the pricing procedure and ensure that the relevant conditions for the discount are correctly defined and active.
  
  
  Validate Dates: Ensure that the discount is valid for the current date. If the discount has expired or is not yet active, it will not apply.
  
  
  Configuration Review: Consult with your SAP configuration team to review the pricing procedure and discount setup. Ensure that all necessary configurations are in place.
  
  
  Master Data Check: Verify the customer and material master data for any discrepancies that might affect eligibility for discounts.
  
  
  Testing: If changes are made, conduct tests to ensure that the discount activates correctly for eligible items.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage discount conditions.
  Pricing Procedure: Familiarize yourself with the pricing procedure used in your organization, as it dictates how discounts are applied.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to pricing and discount management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and discounts.