How To Fix VK192 - Condition type & is not defined for rebate agreements

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 192

• Message text: Condition type & is not defined for rebate agreements

What causes this issue?

Condition type &V1& is a condition type for normal pricing elements,
but it is not allowed for <GL:rebate_agreement>rebate agreements</>.

System Response

The system does not allow your entry.

How to fix this error?

Enter a condition type defined for rebate agreements. You can search
for such a condition type by using <PF>F4=Possible entries</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK192 - Condition type & is not defined for rebate agreements ?

  The SAP error message VK192 indicates that a specific condition type is not defined for rebate agreements. This error typically arises when you are trying to process a rebate agreement, and the system cannot find the necessary condition type that is required for the calculation of rebates.
  Cause:
  
  Missing Condition Type: The condition type specified in the rebate agreement is not defined in the system.
  Incorrect Configuration: The condition type may not be properly configured for use with rebate agreements.
  Master Data Issues: The relevant master data (like customer or material master) may not be set up correctly to include the necessary condition types.
  Pricing Procedure: The pricing procedure assigned to the rebate agreement may not include the required condition type.
  
  Solution:
  
  
  Define the Condition Type:
  
  Go to the transaction code V/06 to define the condition type.
  Ensure that the condition type you are trying to use is created and configured correctly for rebate agreements.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the rebate agreement.
  Ensure that the condition type is included in the pricing procedure for rebate agreements.
  
  
  
  Assign Condition Type to Rebate Agreements:
  
  Go to transaction code V/07 to assign the condition type to the relevant rebate agreement type.
  Make sure that the condition type is marked as relevant for rebate processing.
  
  
  
  Review Master Data:
  
  Check the customer master data and ensure that the necessary condition types are included in the pricing conditions.
  Use transaction code XD02 or VD02 to check and update customer master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to rebate agreements and condition types for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the rebate agreement processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Define Condition Types
  V/07: Assign Condition Types to Rebate Agreements
  V/08: Maintain Pricing Procedures
  XD02/VD02: Change Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and rebate agreements.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to condition types and pricing procedures.
  
  
  By following these steps, you should be able to resolve the VK192 error and successfully process rebate agreements in SAP.