How To Fix WUE030 - Discount activation for material &1 &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WUE - Messages in package WAKT_ADD_ON

• Message number: 030

• Message text: Discount activation for material &1 &2 not possible

What causes this issue?

You have not selected an item for which discounts can be activated

System Response

The system cannot continue processing for that item

How to fix this error?

Only activate items for which discounts are not already active.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WUE030 - Discount activation for material &1 &2 not possible ?

  The SAP error message WUE030 indicates that the discount activation for a specific material (identified by the material number &1 and the plant or sales organization &2) is not possible. This error typically arises in the context of pricing and discount management within the SAP system, particularly in the Sales and Distribution (SD) module.
  Causes:
  
  
  Material Not Maintained for Discounts: The material may not have been set up correctly in the system to allow for discounts. This could be due to missing configuration in the pricing procedure or discount conditions.
  
  
  Invalid Condition Records: There may be no valid condition records for the discount in the pricing master data. This means that the system cannot find any applicable discounts for the material in question.
  
  
  Discount Type Not Allowed: The discount type being applied may not be allowed for the specific material or sales organization. This could be due to configuration settings in the pricing procedure.
  
  
  Sales Organization or Plant Issues: The sales organization or plant associated with the material may not be configured to allow discounts.
  
  
  Status of the Material: The material may be in a status that does not allow for discounts, such as being inactive or blocked.
  
  
  Solutions:
  
  
  Check Material Master Data: Verify that the material is correctly set up in the material master. Ensure that the relevant views (like Sales Org Data and Plant Data) are maintained properly.
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales area (sales organization, distribution channel, and plant) to ensure that it includes the necessary discount condition types.
  
  
  Maintain Condition Records: If there are no condition records for the discount, create or update them in the condition maintenance (transaction code: VK11 or VK12).
  
  
  Check Discount Configuration: Review the configuration settings for discounts in the SAP system. Ensure that the discount type is allowed for the material and sales organization.
  
  
  Material Status: Ensure that the material is active and not blocked for sales.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  MM03: Display Material Master
  SPRO: Access to Customizing (for configuration settings)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to discounts and pricing.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify discount conditions.
  
  
  By following these steps, you should be able to identify the root cause of the WUE030 error and implement the appropriate solution.