How To Fix OIUVL566 - D/R percent not allowed for contract type.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 566

• Message text: D/R percent not allowed for contract type.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL566 - D/R percent not allowed for contract type. ?

  The SAP error message OIUVL566, which states "D/R percent not allowed for contract type," typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that involve discounts or rebates.
  Cause:
  This error usually arises when you are trying to set a discount/rebate percentage for a contract type that does not support it. Each contract type in SAP has specific configurations and rules, and some contract types may not allow for discount/rebate percentages to be applied. 
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Type Configuration:
  
  Review the configuration settings for the contract type you are using. Ensure that it is set up to allow discounts or rebates. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Sales and Distribution or Contract Management).
  
  
  
  Change Contract Type:
  
  If the current contract type does not support discounts/rebates, consider using a different contract type that does allow for these features.
  
  
  
  Review Contract Data:
  
  Ensure that the data you are entering is correct and that you are not inadvertently trying to apply a discount/rebate where it is not permitted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to contract management to understand the specific rules and limitations of the contract types you are working with.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes or data review, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA41 (Create Contract), VA42 (Change Contract), and VA43 (Display Contract) to manage contracts effectively.
  Customizing Settings: Access the SAP IMG (Implementation Guide) to navigate to the relevant sections for contract types and their configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contract types and their settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.