How To Fix MN597 - Condition type & not relevant to provisions for rebate income

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 597

• Message text: Condition type & not relevant to provisions for rebate income

What causes this issue?

Condition type &V1& is not relevant to provisions for accrued rebate
income.

System Response

Provisions for accrued rebate income will not be updated.

How to fix this error?

You can stipulate that provisions for accrued rebate income are to be
posted with regard to the condition type via the Customizing facility.

<DS:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN597 - Condition type & not relevant to provisions for rebate income ?

  The SAP error message MN597, which states "Condition type & not relevant to provisions for rebate income," typically occurs in the context of rebate processing in SAP. This error indicates that the specified condition type is not set up to be used for provisions related to rebate income. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Condition Type Configuration: The condition type you are trying to use is not configured to be relevant for rebate provisions. In SAP, condition types are used to define how pricing and discounts are calculated, and not all condition types are applicable for rebate provisions.
  Rebate Agreement Settings: The rebate agreement may not be set up correctly to include the condition type in question.
  Master Data Issues: The customer or material master data may not be set up to allow for the specified condition type in the context of rebates.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is marked as relevant for rebate provisions. You may need to adjust the settings in the condition type configuration.
  
  
  
  Review Rebate Agreement:
  
  Check the rebate agreement settings in transaction code VBO1 (Create Rebate Agreement) or VBO2 (Change Rebate Agreement).
  Ensure that the condition type is included in the rebate agreement and is set up correctly.
  
  
  
  Adjust Master Data:
  
  Verify the customer and material master data to ensure that they are set up to allow the use of the condition type in rebate processing.
  Check if there are any specific settings in the customer master that might restrict the use of certain condition types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to rebate processing and condition types to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a new rebate agreement or modify an existing one to include the condition type and check if the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring condition types for rebates.
  Transaction Codes:
  
  V/06: Condition Type Configuration
  VBO1: Create Rebate Agreement
  VBO2: Change Rebate Agreement
  VBO3: Display Rebate Agreement
  
  
  Rebate Processing: Familiarize yourself with the overall rebate processing in SAP, including how condition types interact with rebate agreements and the implications for financial accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and rebate processing.