How To Fix VK195 - Rebate agreement type & not assigned to sales order type

VK195 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 195

• Message text: Rebate agreement type & not assigned to sales order type

What causes this issue?

No order type was assigned to rebate agreement type &V1&.

System Response

To be able to create a rebate credit memo or rebate correction, an
order type for credit memo and correction requests must exist. Without
this order type it is not possible to continue processing.

How to fix this error?

Contact your system administrator.
An order type for rebate credit memo and rebate correction must be
assigned to rebate agreement type &V1& in
<GL:Customizing>Customizing</>.

Error message extract from SAP system. Copyright SAP SE.

VK195 - Details

• The SAP error message VK195 indicates that a rebate agreement type has not been assigned to the sales order type in the system. This error typically arises when you are trying to process a sales order that is supposed to be linked to a rebate agreement, but the necessary configuration is missing.
  
  Cause:
  The primary cause of this error is that the system does not recognize the relationship between the sales order type and the rebate agreement type. This can happen if:
  
  The rebate agreement type has not been configured in the system.
  The sales order type is not linked to the rebate agreement type in the configuration settings.
  There may be a missing or incorrect entry in the customizing settings for rebate processing.
  
  
  Solution:
  To resolve the VK195 error, you need to ensure that the rebate agreement type is properly assigned to the sales order type. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to