How To Fix T1124 - Choose discount condition type

T1124 - Overview

• 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.

T1124 - Details

• 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