How To Fix WPRO_XI_PROXY112 - RetailIncentiveOfferDiscountTypeCode must not be set to '1'

WPRO_XI_PROXY112 - Overview

• Message type: E = Error

• Message class: WPRO_XI_PROXY - Messages Service Processing Retail Event

• Message number: 112

• Message text: RetailIncentiveOfferDiscountTypeCode must not be set to '1'

What causes this issue?

You cannot set the code for the <NP>RetailIncentiveOfferDiscountTypeCode
</> element to '1' at the Get or Get -> ProductGroup level for bonus buy
offers (<NP>RetailIncentiveCategoryCode</> = '2').

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WPRO_XI_PROXY112 - RetailIncentiveOfferDiscountTypeCode must not be set to '1' ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPRO_XI_PROXY112 RetailIncentiveOfferDiscountTypeCode must not be set to '1'
  
  
  Cause:
  This error occurs during the processing of a proxy message (likely in the Retail or IS-Retail context) when the field RetailIncentiveOfferDiscountTypeCode is set to the value '1'. According to the business logic or interface contract, the value '1' is either invalid, deprecated, or not allowed for this particular field in the given context.
  
  The field RetailIncentiveOfferDiscountTypeCode typically represents the type of discount or incentive offer.
  The value '1' might correspond to a discount type that is not supported or should not be used in the current scenario.
  This validation is enforced to ensure data consistency and correct processing of retail incentive offers.
  
  
  
  Solution:
  
  
  Check the Source of the Data:
  
  Identify where the proxy message is generated or which system/component is sending the value '1' for RetailIncentiveOfferDiscountTypeCode.
  This could be from a POS system, middleware, or an upstream system.
  
  
  
  Correct the