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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67588 - Reference to a charge type is required for mark-ups/discounts ?

  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 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to view and modify the pricing procedure.
  Ensure that the pricing procedure assigned to the sales document includes the necessary condition types for mark-ups and discounts.
  
  
  
  Maintain Condition Types:
  
  Use transaction code V/06 to check the condition types related to mark-ups and discounts.
  Ensure that the condition types are properly defined and that they reference the appropriate charge types.
  
  
  
  Create or Update Condition Records:
  
  Use transaction code VK11 to create or VK12 to change condition records for the relevant condition types.
  Ensure that the records are complete and correctly configured.
  
  
  
  Check Master Data:
  
  Verify that the customer master data and material master data are correctly set up to allow for the application of discounts or mark-ups.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that all necessary configurations are in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  V/06: Condition Type Configuration
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Testing: After making the necessary changes, test the pricing procedure in a test environment to ensure that the error is resolved before moving to production.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67588 in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.