Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 883
Message text: Sales document type &1 is defined for SD rebate processing
In the standard system, sales document category &V1& is defined for SD
rebate processing.
You can enter the document category (warning only).
However, check your entries.
For technical reasons, it is not currently possible to differentiate
between sales document categories from subsequent settlement
(Purchasing) and rebate processing (Sales).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MN883
- Sales document type &1 is defined for SD rebate processing ?The SAP error message MN883 indicates that a specific sales document type is configured for SD (Sales and Distribution) rebate processing, but there may be an issue with how the document is being processed or created. This error typically arises when trying to create or process a sales document that is not compatible with the rebate processing settings.
Cause: Document Type Configuration: The sales document type you are trying to use is set up for rebate processing in the system, but the current transaction or process does not support it. Missing Rebate Agreement: There may not be a valid rebate agreement associated with the customer or the sales document. Incorrect Sales Document Type: The sales document type being used may not be appropriate for the transaction you are trying to perform. System Settings: There may be configuration settings in the SAP system that are not aligned with the intended use of the sales document type.
Solution: Check
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