Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 022
Message text: Payer & is not relevant for rebate
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.
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/SAPCND/ANALYSIS022
- Payer & is not relevant for rebate ?The SAP error message /SAPCND/ANALYSIS022 Payer & is not relevant for rebate typically indicates that the specified payer in a rebate agreement is not set up to be eligible for rebates. This can occur for several reasons, and understanding the cause and finding a solution involves checking various configurations and settings in your SAP system. Causes: Payer Configuration: The payer may not be configured correctly in the system to participate in rebate agreements. This could be due to missing settings in the customer master data or the rebate agreement itself. Rebate Agreement Settings: The rebate agreement may not include the payer as a relevant party. This can happen if the payer is not included in the list of eligible payers for the rebate. Customer Master Data: The customer master data for the payer may not have the necessary settings that allow for rebate processing. This includes the sales area, account group, or other relevant
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