How To Fix WU848 - Deletion of material & & not possible -> discount activated

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 848

• Message text: Deletion of material & & not possible -> discount activated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU848 - Deletion of material & & not possible -> discount activated ?

  The SAP error message WU848 indicates that the deletion of a material is not possible because a discount is activated for that material. This typically occurs in the context of materials that are part of a pricing or discount structure in the SAP system, particularly in the Sales and Distribution (SD) module.
  Cause:
  
  Active Discounts: The material in question has active discounts or pricing conditions that prevent its deletion. This is often due to the material being part of a pricing agreement or contract where discounts are applied.
  Dependencies: The material may be linked to sales orders, contracts, or other documents that reference the discount, making it impossible to delete without first addressing these dependencies.
  
  Solution:
  
  Check Active Discounts: Review the pricing conditions for the material. You can do this by navigating to the pricing condition records in the SAP system (Transaction Code: VK13 for display).
  Deactivate Discounts: If the discounts are no longer needed, you may need to deactivate or delete the relevant pricing condition records. This can be done using Transaction Code: VK12 (to change) or VK14 (to delete).
  Check Dependencies: Ensure that there are no open sales orders, contracts, or other documents that reference the material. If there are, you may need to close or modify those documents before attempting to delete the material.
  Consult with Stakeholders: If the material is part of a larger pricing strategy, consult with the sales or pricing team to ensure that deactivating the discount aligns with business objectives.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (to create pricing conditions), VK12 (to change), and VK13 (to display).
  Material Master Data: Review the material master data to understand its current status and any related pricing conditions.
  SAP Notes: Check for any SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to pricing conditions and material master data.
  
  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 the SD module for further assistance.