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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 874
Message text: Percentage discount deleted due to deviating offer type &1
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WU874
- Percentage discount deleted due to deviating offer type &1 ?The SAP error message WU874, which states "Percentage discount deleted due to deviating offer type &1," typically occurs in the context of pricing and discount management within the SAP system, particularly in the Sales and Distribution (SD) module. This error indicates that a percentage discount has been removed because the offer type associated with the transaction does not support that type of discount.
Cause:
- Incompatible Offer Type: The offer type specified in the transaction does not allow for percentage discounts. This could be due to configuration settings in the SAP system that restrict certain offer types from using percentage-based pricing.
- Pricing Procedure: The pricing procedure assigned to the sales document may not include the condition type for percentage discounts for the specified offer type.
- Master Data Issues: The customer or material master data may have settings that conflict with the application of percentage discounts.
Solution:
- Check Offer Type Configuration: Review the configuration of the offer type in the SAP system. Ensure that it is set up to allow percentage discounts. This can be done in the customizing settings under Sales and Distribution.
- Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that it includes the necessary condition types for percentage discounts. You may need to modify the pricing procedure to accommodate the discount.
- Adjust Master Data: Verify the customer and material master data for any settings that may prevent the application of percentage discounts. Make necessary adjustments to allow for discounts.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to offer types and discounts.
Related Information:
VK11
(Create Condition) or V/08
(Maintain Pricing Procedures) to review and adjust pricing conditions and procedures.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD for further assistance.
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