How To Fix WU847 - &1 &2: no discount entered

WU847 - Overview

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 847

• Message text: &1 &2: no discount entered

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 WU847 - &1 &2: no discount entered ?

  The SAP error message WU847 typically indicates that a discount has not been entered for a specific condition type in a pricing procedure. This error can occur in various scenarios, such as during sales order processing, billing, or when creating a quotation.
  
  Cause:
  
  Missing Discount Condition: The most common cause is that the discount condition type is not populated in the pricing procedure for the relevant sales document.
  Condition Records: There may be no condition records maintained for the discount in the system.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the discount condition type.
  Master Data Issues: The customer or material master data may not have the necessary information to apply the discount.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition records for the discount condition type (e.g., using transaction code VK11 for creating or VK12 for changing).
  Ensure that there are valid records for the relevant customer/material combination.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing