How To Fix 67588 - Reference to a charge type is required for mark-ups/discounts


67588 - Overview

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 588

  • Message text: Reference to a charge type is required for mark-ups/discounts

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  • Self-Explanatory Message

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67588 - Details

  • The SAP error message 67588, "Reference to a charge type is required for mark-ups/discounts," typically occurs in the context of pricing and billing processes within SAP, particularly when dealing with conditions related to mark-ups or discounts in sales documents or pricing procedures.
    
    Cause: This error indicates that the system requires a reference to a charge type (also known as a condition type) for the mark-up or discount being applied. The absence of a defined charge type means that the system cannot determine how to process the mark-up or discount correctly. This can happen due to: Missing Configuration: The charge type for the mark-up or discount may not be configured in the pricing procedure. Incorrect Condition Records: The condition records for the relevant charge type may not be maintained or are incomplete. Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types for mark-ups or discounts.
    Solution: To resolve this

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