How To Fix VK190 - Sales order type & is not allowed for rebate correction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 190

  • Message text: Sales order type & is not allowed for rebate correction

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  • What causes this issue?

    The selected order type &V1& is not defined for the rebate correction.
    The reason is that billing type &V2& is assigned to order type &V1& as
    billing type for order-related billing. Billing type &V2& is not marked
    as billing type for rebate correction, however.

    System Response

    Order type &V1& cannot be assigned.

    How to fix this error?

    Select a different order type. The assigned billing type must have the
    indicator <LB>B</> in the field <LS>rebate settlement</> in
    <GL:Customizing>Customizing</>.

    Error message extract from SAP system. Copyright SAP SE.


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