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

SAP Error Message - Details

• 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 T1123 error, you can follow these steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or V/06 (for purchasing) to check the pricing procedure.
  Ensure that the discount condition type is included in the pricing procedure assigned to the relevant transaction type.
  
  
  
  Assign Condition Type:
  
  If the discount condition type is missing, you can add it to the pricing procedure.
  Make sure to assign the correct condition type to the appropriate transaction type in the pricing procedure.
  
  
  
  Review Transaction Type Configuration:
  
  Use transaction code V/03 to check the configuration of the transaction type.
  Ensure that the transaction type is set up to allow discounts and that it is linked to the correct pricing procedure.
  
  
  
  Check Master Data:
  
  Verify the customer master data (transaction code XD03 or VD03) and material master data (transaction code MM03) to ensure that they are set up to allow discounts.
  Check if the relevant discount condition records exist in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by creating a new sales order or purchase order to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/03: Display Pricing Procedure
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your business processes, especially those related to discounts.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or MM modules for further assistance.