How To Fix VK028 - Rebate condition & is not defined for this transaction

VK028 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 028

• Message text: Rebate condition & is not defined for this transaction

What causes this issue?

You have attempted to process rebate condition type &V1& with a
transaction not defined for the processing of rebate condition types.

System Response

You cannot maintain rebate condition type &V1& using this transaction.

How to fix this error?

Rebate conditions can only be processed using the
<GL:rebate_agreement>rebate agreement</>. You can reach the maintenance
screen for rebate agreements via the master data menu of your
application.

Error message extract from SAP system. Copyright SAP SE.

VK028 - Details

• The SAP error message VK028 indicates that a rebate condition type is not defined for the transaction you are trying to process. This typically occurs in the context of rebate agreements and pricing procedures in SAP.
  
  Cause:
  
  Missing Condition Type: The specific rebate condition type you are trying to use is not defined in the pricing procedure for the transaction type.
  Incorrect Configuration: The configuration for the rebate condition types may not be set up correctly in the system.
  Transaction Type: The transaction type you are using may not be compatible with the rebate condition type.
  Master Data Issues: The customer or material master data may not be set up to include the rebate condition.
  
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to check the pricing procedure assigned to the relevant sales document type.
  Ensure that the rebate condition type is included in the pricing procedure.
  
  
  
  Define Condition Type:
  
  If the condition type is missing, you may need