Message type: E = Error
Message class: WPRO_XI_PROXY - Messages Service Processing Retail Event
Message number: 115
Message text: Element &2 (value &1) must not be specified for discount type &3
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WPRO_XI_PROXY115
- Element &2 (value &1) must not be specified for discount type &3 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WPRO_XI_PROXY115 Element &2 (value &1) must not be specified for discount type &3
Cause: This error occurs during the processing of a proxy message (often related to pricing or billing documents) when an element (field) is provided in the message payload that is not allowed or expected for the specified discount type. &2 = Name of the element/field that was incorrectly specified. &1 = The value of that element. &3 = The discount type for which the element should not be specified. In other words, the system expects that for the given discount type, certain fields should not be filled or sent. If they are, the system raises this error to indicate a data inconsistency or incorrect message structure. Typical Scenario: You are sending or processing a pricing or billing document via XI/PI proxy. The discount type (e.g., a particular kind of discount like "percentage discount", "fixed amount
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