Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 198
Message text: Customer & is not entitled to rebate
Customer &V1& is not entitled to rebate.
If this customer has the function of a payer in orders or billing
documents, no rebate conditions are granted. No accruals can be created
for these documents.
Also, you cannot carry out a settlement for a payer not entitled to
rebate.
Check, whether Customer &V1& should be entitled to rebate. You can
maintain the "Rebates" indicator in the billing screen of the customer
master.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message VK198, which states "Customer & is not entitled to rebate," typically occurs in the context of rebate processing in SAP. This error indicates that the customer in question does not have the necessary entitlement to receive a rebate based on the current configuration or conditions set in the system. Causes of VK198 Error Rebate Agreement Not Defined: There may not be a rebate agreement defined for the customer in question. Rebate agreements must be set up in the system for customers to be entitled to rebates. Conditions Not Met: The customer may not meet the conditions specified in the rebate agreement. This could include sales volume, product categories, or time periods. Customer Master Data Issues: The customer master data may not be correctly configured. For example, the customer may not be assigned to the correct sales area or may not have the necessary status. Rebate Type Not Assigned: The rebate type
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