How To Fix T1125 - Transaction cannot be created without discount terms type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 125

• Message text: Transaction cannot be created without discount terms type

What causes this issue?

Several discount condition types have been allocated to the transaction
type. The system cannot create the transaction because you have not
entered a selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1125 - Transaction cannot be created without discount terms type ?

  The SAP error message T1125, which states "Transaction cannot be created without discount terms type," typically occurs in the context of sales and distribution (SD) or financial transactions where discount terms are required but not provided. This error indicates that the system expects a discount terms type to be specified for the transaction you are trying to create.
  Cause:
  
  Missing Discount Terms: The most common cause of this error is that the discount terms type has not been defined in the transaction you are trying to create. This could be due to missing configuration or data entry.
  Configuration Issues: The system may be configured to require discount terms for certain transaction types, and if these are not set up correctly, the error will occur.
  Master Data Issues: The customer or vendor master data may not have the necessary discount terms defined, leading to this error when attempting to create a transaction.
  
  Solution:
  
  Check Transaction Data: Ensure that the transaction you are trying to create includes the necessary discount terms. This can usually be done in the sales order, invoice, or relevant transaction screen.
  Define Discount Terms: If discount terms are not defined, you may need to create or assign them. This can typically be done in the following way:
  
  Go to the relevant configuration settings in SAP (usually in SPRO).
  Navigate to the section for Sales and Distribution or Financial Accounting, depending on where the error is occurring.
  Look for the option to define discount terms and ensure that the necessary terms are created and assigned correctly.
  
  
  Check Master Data: Review the customer or vendor master data to ensure that the discount terms are correctly assigned. You can do this by:
  
  Going to the customer or vendor master record.
  Checking the sales area data or purchasing data for the relevant discount terms.
  
  
  Consult Documentation: If you are unsure about the configuration or how to set up discount terms, refer to SAP documentation or consult with your SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VF01 (Create Billing Document), or XD01 (Create Customer) to check or create the necessary data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring discount terms.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify discount terms in the system.
  
  By following these steps, you should be able to resolve the T1125 error and successfully create the transaction. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.