How To Fix T1123 - No discount condition type assigned to the transaction type

T1123 - Overview

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 123

• Message text: No discount condition type assigned to the transaction type

What causes this issue?

During transaction maintenance in Customizing, no discount condition
was assigned to the transaction type.

How to fix this error?

Contact your Customizing administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1123 - No discount condition type assigned to the transaction type ?

  The SAP error message T1123, "No discount condition type assigned to the transaction type," typically occurs in the context of pricing and discounting in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system is unable to find a discount condition type that is associated with the specific transaction type being processed.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the discount condition type has not been assigned to the relevant transaction type in the pricing procedure.
  Incorrect Transaction Type: The transaction type being used may not be configured to handle discounts, or it may not be set up correctly in the system.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document or purchase order may not include the necessary discount condition types.
  Master Data Issues: The customer or material master data may not be set up correctly to allow for discounts.
  
  
  Solution:
  To resolve the