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

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