How To Fix WU867 - Discount of variant &1 with price material &2 must not be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 867

• Message text: Discount of variant &1 with price material &2 must not be changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU867 - Discount of variant &1 with price material &2 must not be changed ?

  The SAP error message WU867 indicates that there is an issue with the discount applied to a variant of a material. Specifically, it states that the discount for the specified variant (identified by &1) with the price material (identified by &2) must not be changed. This error typically arises in the context of pricing and discount management within SAP, particularly in the Sales and Distribution (SD) module.
  Cause:
  
  Configuration Settings: The error may be due to specific configuration settings in the pricing procedure that restrict changes to discounts for certain materials or variants.
  Master Data Issues: There may be inconsistencies or restrictions in the master data for the material or variant that prevent changes to the discount.
  Sales Document Type: The sales document type being used may have restrictions on modifying discounts for certain conditions.
  Pricing Conditions: The pricing conditions set up in the system may not allow for changes to discounts under certain circumstances.
  
  Solution:
  
  Review Configuration: Check the pricing procedure configuration in the SAP system to ensure that it allows for changes to discounts for the specific material and variant. This can be done in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Check Master Data: Verify the master data for the material and its variants to ensure that there are no restrictions or inconsistencies that would prevent discount changes.
  Analyze Sales Document: Look at the sales document type being used and its associated settings to see if there are any restrictions on discount modifications.
  Consult Pricing Conditions: Review the pricing conditions in the system to ensure that they are set up correctly and allow for the desired changes.
  User Authorization: Ensure that the user attempting to make the change has the necessary authorizations to modify pricing and discounts.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling discount changes.
  Documentation: Refer to SAP documentation on pricing procedures and discount management for further insights into how discounts are handled in the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance in troubleshooting the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.