How To Fix 8I782 - Surcharge rates not maintained for vendor '&.', rec.type '&.'

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 782

• Message text: Surcharge rates not maintained for vendor '&.', rec.type '&.'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I782 - Surcharge rates not maintained for vendor '&.', rec.type '&.' ?

  The SAP error message 8I782 indicates that surcharge rates have not been maintained for a specific vendor and the related record type. This error typically arises in the context of procurement and vendor management, particularly when dealing with surcharges that may apply to certain vendors or materials.
  Cause:
  
  Missing Surcharge Rates: The primary cause of this error is that the surcharge rates for the specified vendor have not been defined in the system. This can happen if the vendor is new or if the surcharge rates were not set up during vendor master data maintenance.
  Incorrect Vendor or Record Type: The error may also occur if the vendor or record type specified in the transaction is incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the surcharge rates from being recognized or applied.
  
  Solution:
  
  
  Maintain Surcharge Rates:
  
  Go to the transaction code MEK1 (Maintain Surcharge Rates).
  Enter the vendor number and the relevant record type.
  Define the surcharge rates as required.
  Save the changes.
  
  
  
  Check Vendor Master Data:
  
  Use transaction code XK02 (Change Vendor) to verify that the vendor is correctly set up and that all necessary data is maintained.
  Ensure that the vendor is active and has the correct purchasing organization assigned.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings related to surcharges in the SAP system. This may involve consulting with your SAP Basis or configuration team to ensure that the surcharge functionality is properly set up.
  
  
  
  Testing:
  
  After maintaining the surcharge rates, perform a test transaction to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MEK1: Maintain Surcharge Rates
  XK02: Change Vendor
  MEK2: Change Surcharge Rates
  MEK3: Display Surcharge Rates
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on maintaining vendor master data and surcharge rates.
  
  
  User Roles: Ensure that you have the necessary authorizations to maintain vendor data and surcharge rates in the system.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.