How To Fix /BGLOCS/MC01115 - Discount - customer document type is not customized for &.

/BGLOCS/MC01115 - Overview

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 115

• Message text: Discount - customer document type is not customized for &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/MC01115 - Discount - customer document type is not customized for &. ?

  The SAP error message /BGLOCS/MC01115 Discount - customer document type is not customized for & typically indicates that there is an issue with the configuration of the customer document type in relation to discount processing. This error can occur in the context of sales and distribution (SD) or financial accounting (FI) modules when the system is unable to apply discounts due to missing or incorrect configuration.
  
  Cause:
  
  Missing Customization: The customer document type has not been properly configured to handle discounts. This could mean that the necessary settings for discount processing are not defined for the specific document type in question.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed, leading to the system not recognizing it as eligible for discounts.
  Master Data Issues: The customer master data may not be set up correctly, or the relevant discount conditions may not be assigned to the customer.
  
  
  Solution:
  
  
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