How To Fix WUE032 - Discount activation for &1 &2 &3 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WUE - Messages in package WAKT_ADD_ON

• Message number: 032

• Message text: Discount activation for &1 &2 &3 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.

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 WUE032 - Discount activation for &1 &2 &3 not possible ?

  The SAP error message WUE032 indicates that the discount activation for a specific combination of parameters (typically related to a sales document or pricing condition) is not possible. This error can occur in various scenarios, particularly in the context of pricing and discount management in SAP.
  Causes:
  
  Missing Configuration: The discount condition type may not be properly configured in the system. This could include missing condition records or incorrect settings in the pricing procedure.
  Invalid Condition Records: The condition records for the discount may not exist for the specific customer, material, or sales area combination.
  Incompatibility with Pricing Procedure: The discount condition type may not be compatible with the pricing procedure being used for the transaction.
  Status of the Document: The sales document may be in a status that does not allow for discount activation (e.g., it may be blocked or in a completed state).
  Master Data Issues: There may be issues with the master data, such as customer or material master records that do not meet the criteria for the discount.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the discount are maintained correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document allows for the discount condition type. You can check this in the configuration settings.
  Validate Master Data: Check the customer and material master data to ensure they are set up correctly and meet the criteria for the discount.
  Document Status: Ensure that the sales document is in a status that allows for changes to pricing and discounts. If necessary, change the status or create a new document.
  Consult Configuration: If you have access to the configuration settings, review the settings for the discount condition type and ensure that it is correctly configured in the pricing procedure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the WUE032 error message.
  Documentation: Review SAP documentation or help files related to pricing and discount management for additional insights and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and discounts.