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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.
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VK197 The credit memo request you created was reset
What causes this issue? The previously created <DS:GLOS.credit_memo_request&...
VK196 A credit memo request was created for settlement
What causes this issue? The rebate settlement for the rebate agreement was carr...
VK199 Please maintain settlement materials for all conditions
What causes this issue? In the agreement (arrangements in Purchasing or <DS:...
VK200 **** Output for the LV13A function group
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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