How To Fix HRITFAU018 - Rebate not allowed with tax scale &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFAU - Message class for New Infotype Framework (Australia)

• Message number: 018

• Message text: Rebate not allowed with tax scale &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFAU018 - Rebate not allowed with tax scale &1 ?

  The SAP error message HRITFAU018, which states "Rebate not allowed with tax scale &1," typically occurs in the context of rebate processing in SAP, particularly when dealing with tax scales in the system. This error indicates that the system has encountered a situation where a rebate cannot be applied due to the specific tax scale configuration.
  Cause:
  
  Tax Scale Configuration: The tax scale defined in the system may not allow for rebates. This could be due to specific settings in the tax configuration that restrict the application of rebates when certain tax scales are in effect.
  Rebate Agreement Settings: The rebate agreement may not be set up correctly to accommodate the tax scale in question. This could involve missing or incorrect settings in the rebate agreement that conflict with the tax scale.
  Master Data Issues: There may be issues with the master data related to customers, materials, or pricing that are causing the system to reject the rebate application.
  
  Solution:
  
  Review Tax Scale Configuration: Check the configuration of the tax scale in the system. Ensure that it is set up to allow rebates. You may need to consult with your SAP configuration team to adjust the settings.
  Check Rebate Agreement: Review the rebate agreement details to ensure that it is compatible with the tax scale being used. Make sure that all necessary fields are filled out correctly and that the agreement is active.
  Master Data Verification: Verify the master data for the relevant customer and material. Ensure that there are no discrepancies that could lead to the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax scale and rebate settings. This can provide insights into how to configure the system correctly.
  Testing: After making any changes, conduct tests to ensure that the rebate can be applied without triggering the error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on rebate processing and tax scale configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1 (Create Rebate Agreement), VBO2 (Change Rebate Agreement), and VBO3 (Display Rebate Agreement) to manage rebate agreements effectively.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect rebate processing. Review any custom code that may be impacting the behavior of rebates in relation to tax scales.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP SD (Sales and Distribution) and rebate processing for further assistance.