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

VK190 - Overview

• 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.

VK190 - Details

• 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