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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK190 - Sales order type & is not allowed for rebate correction ?

  The SAP error message VK190, which states "Sales order type & is not allowed for rebate correction," typically occurs when you attempt to process a rebate correction for a sales order type that is not configured to allow such corrections. This can happen in the context of rebate agreements and their associated sales orders.
  Cause:
  
  Sales Order Type Configuration: The sales order type you are trying to use for the rebate correction is not set up in the system to allow rebate corrections. This is often due to the configuration settings in the SAP system.
  Rebate Agreement Settings: The rebate agreement may not be linked to the sales order type you are using, or the sales order type may not be included in the allowed types for rebate processing.
  Customizations: If there are custom developments or modifications in your SAP system, they may restrict certain sales order types from being used for rebate corrections.
  
  Solution:
  
  
  Check Sales Order Type Configuration:
  
  Go to the configuration settings for sales order types in SAP (Transaction Code: VOV8).
  Verify if the sales order type in question is configured to allow rebate corrections. You may need to consult with your SAP configuration team to make necessary adjustments.
  
  
  
  Review Rebate Agreement Settings:
  
  Check the rebate agreement settings to ensure that the sales order type is included in the allowed types for rebate processing.
  You can do this by navigating to the rebate agreement in the SAP system and reviewing the associated settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to rebate processing to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. Create a new sales order with the correct type and attempt the rebate correction again.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Rebate Agreement), VK12 (Change Rebate Agreement), and VK13 (Display Rebate Agreement).
  User Roles: Ensure that you have the necessary authorizations to perform rebate corrections and that your user role is set up correctly in the SAP system.
  Documentation: Refer to SAP Help Portal or SAP Notes for specific guidance on rebate processing and error messages.
  
  By following these steps, you should be able to identify the cause of the VK190 error and implement a solution to resolve it.