How To Fix FKK_MDG_CHECK037 - Discount key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MDG_CHECK - Contract Account Check Messages

• Message number: 037

• Message text: Discount key &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_MDG_CHECK037 - Discount key &1 does not exist ?

  The SAP error message FKK_MDG_CHECK037 indicates that a discount key specified in a transaction does not exist in the system. This error typically arises in the context of contract management, billing, or financial transactions where discounts are applied.
  Cause:
  
  Non-Existent Discount Key: The discount key referenced in the transaction is not defined in the system.
  Incorrect Configuration: The discount key may not have been properly configured or activated in the relevant customizing settings.
  Data Entry Error: There may be a typographical error in the discount key entered in the transaction.
  Missing Master Data: The discount key might not be included in the master data for the relevant business partner or customer.
  
  Solution:
  
  Check Discount Key: Verify that the discount key you are trying to use is correctly entered and exists in the system. You can do this by navigating to the relevant configuration or master data area.
  Create or Update Discount Key:
  
  If the discount key does not exist, you may need to create it. This can typically be done in the customizing settings under the relevant module (e.g., Sales and Distribution, Financial Accounting).
  If the discount key exists but is not active, ensure it is activated and properly configured.
  
  
  Review Configuration: Go to the configuration settings in SAP (transaction SPRO) and check the settings for discount keys under the relevant module. Ensure that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to manage discount keys in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage discount keys.
  Customizing Path: The path to check or create discount keys typically involves navigating through the following:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.
  
  
  Master Data: Ensure that the discount key is linked to the relevant customer or vendor master data if applicable.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.