How To Fix OIUVL564 - One of the following is required: D/R rate, D/R percent, fixed amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 564

• Message text: One of the following is required: D/R rate, D/R percent, fixed amount.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL564 - One of the following is required: D/R rate, D/R percent, fixed amount. ?

  The SAP error message OIUVL564 indicates that a required field for defining a discount or rebate is missing in the system. Specifically, it states that one of the following must be provided: a discount/rebate rate, a discount/rebate percentage, or a fixed amount. This error typically occurs in the context of pricing conditions in sales and distribution (SD) or in the rebate processing module.
  Cause:
  The error arises when you are trying to create or update a pricing condition record (such as a rebate agreement) without specifying the necessary discount or rebate information. The system requires at least one of the following fields to be filled out:
  
  D/R Rate: The specific rate of the discount or rebate.
  D/R Percent: The percentage of the discount or rebate.
  Fixed Amount: A fixed monetary amount for the discount or rebate.
  
  Solution:
  To resolve this error, you need to ensure that at least one of the required fields is filled in when creating or updating the pricing condition. Here are the steps to follow:
  
  
  Access the Pricing Condition Record: Go to the transaction where you are trying to create or modify the rebate or discount (e.g., using transaction codes like VK11, VK12, or VK13 for condition records).
  
  
  Fill in Required Fields:
  
  If you are defining a discount/rebate rate, enter the appropriate value in the D/R Rate field.
  If you are defining a discount/rebate percentage, enter the appropriate value in the D/R Percent field.
  If you are defining a fixed amount, enter the appropriate value in the Fixed Amount field.
  
  
  
  Save the Record: After entering the required information, save the record to ensure that the changes are applied.
  
  
  Validation: If you are unsure about the values to enter, consult with your pricing or finance team to ensure that the correct discount or rebate structure is being applied.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing pricing conditions, such as:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  Documentation: Review SAP documentation or help files related to pricing conditions and rebate agreements for more detailed guidance on how to set up and manage these records.
  
  
  User Roles: Ensure that you have the necessary permissions to create or modify pricing conditions in SAP.
  
  
  Consulting SAP Notes: If the issue persists or if you encounter additional errors, consider checking SAP Notes for any known issues or patches related to pricing conditions and rebates.
  
  
  By following these steps, you should be able to resolve the OIUVL564 error and successfully create or update your pricing condition records in SAP.