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

SAP Error Message - Details

• 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.

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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 procedure assigned to the sales document type. You can do this by navigating to the configuration settings in SPRO.
  Ensure that the discount condition type is included in the pricing procedure and is set up correctly.
  
  
  
  Maintain Master Data:
  
  Verify that the customer master data has the necessary information for discounts. This includes checking the sales area data and any specific discount agreements.
  Ensure that the material master data is also correctly set up.
  
  
  
  Test with Different Scenarios:
  
  Try creating a sales order or quotation with different customers or materials to see if the issue persists. This can help identify if the problem is specific to certain data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition types for further insights.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Access to configuration settings
  
  
  Pricing Procedure: A set of rules that determine how prices and discounts are calculated in SAP.
  Condition Types: Specific types of pricing elements (like discounts, surcharges, etc.) that can be defined in the pricing procedure.
  
  By following these steps, you should be able to identify and resolve the issue related to the WU847 error message in SAP.