/BGLOCS/MC01115 - Discount - customer document type is not customized for &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 115

• Message text: Discount - customer document type is not customized for &.

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /BGLOCS/MC01115 - Discount - customer document type is not customized for &. ?

  The SAP error message /BGLOCS/MC01115 Discount - customer document type is not customized for & typically indicates that there is an issue with the configuration of the customer document type in relation to discount processing. This error can occur in the context of sales and distribution (SD) or financial accounting (FI) modules when the system is unable to apply discounts due to missing or incorrect configuration.
  Cause:
  
  Missing Customization: The customer document type has not been properly configured to handle discounts. This could mean that the necessary settings for discount processing are not defined for the specific document type in question.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed, leading to the system not recognizing it as eligible for discounts.
  Master Data Issues: The customer master data may not be set up correctly, or the relevant discount conditions may not be assigned to the customer.
  
  Solution:
  
  
  Check Customization Settings:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to the relevant area for Sales and Distribution or Financial Accounting, depending on where the error is occurring.
  Look for the section related to document types and discounts.
  Ensure that the document type in question is configured to allow discounts. This may involve setting up discount conditions or ensuring that the document type is linked to the appropriate pricing procedure.
  
  
  
  Review Document Type:
  
  Verify that the document type being used in the transaction is correct and intended for the type of discount processing you are trying to perform.
  If necessary, create or modify the document type to include discount processing capabilities.
  
  
  
  Check Customer Master Data:
  
  Review the customer master data to ensure that the customer is set up correctly for discounts.
  Check if the relevant discount conditions are assigned to the customer.
  
  
  
  Consult Documentation: If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance on how to properly set up discounts for the specific document type.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand how pricing procedures work in SAP and how they relate to discounts and document types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.