How To Fix T1124 - Choose discount condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 124

• Message text: Choose discount condition type

What causes this issue?

Several discount condition types have been allocated to the transaction
type. Choose one of them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1124 - Choose discount condition type ?

  The SAP error message T1124, which states "Choose discount condition type," typically occurs in the context of pricing and discount determination in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system expects a discount condition type to be specified, but it has not been provided or is not valid in the current context.
  Cause:
  
  Missing Condition Type: The discount condition type has not been defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary discount condition types.
  Master Data Issues: The customer or material master data may not have the appropriate settings for discounts.
  Sales Document Type: The sales document type being used may not be configured to allow for discounts.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure.
  Ensure that the discount condition type is included in the pricing procedure for the relevant sales document type.
  
  
  
  Define Condition Types:
  
  If the discount condition type is missing, you may need to create it using transaction code V/06.
  Ensure that the condition type is set up correctly with the appropriate calculation type and access sequence.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the discount settings are correctly maintained.
  Verify the material master data (transaction code MM03) for any relevant pricing information.
  
  
  
  Check Sales Document Type:
  
  Ensure that the sales document type being used is configured to allow discounts. This can be checked in the configuration settings for sales document types.
  
  
  
  Test Pricing:
  
  After making changes, test the pricing by creating a new sales order or quotation to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Define Condition Types
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and discounts.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  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 the SD or MM modules for further assistance.