How To Fix VK320 - Condition type & is not a rebate condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 320

• Message text: Condition type & is not a rebate condition type

What causes this issue?

You have attempted to assign rebate condition type &V1& to condition
type group &V2&. Condition type group &V2&, however, is only defined
for price agreements (sales promotions, sales quotes, etc.).

System Response

The assignment of a rebate condition type to a condition type group for
price agreements is not allowed.

How to fix this error?

Select a condition type, which is a price or a discount/surcharge.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK320 - Condition type & is not a rebate condition type ?

  The SAP error message VK320 indicates that the condition type specified is not recognized as a rebate condition type. This error typically occurs in the context of pricing and rebate agreements in SAP, particularly when working with condition records or pricing procedures.
  Cause:
  
  Incorrect Condition Type: The condition type you are trying to use is not defined as a rebate condition type in the system.
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant pricing schema.
  Master Data Issues: The master data (such as customer or material master) may not be set up correctly to support the rebate condition type.
  Transaction Context: The transaction you are executing may not support the condition type you are trying to use.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is marked as a rebate condition type in the configuration settings.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure where the condition type is used.
  Ensure that the condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the rebate agreements are correctly set up.
  Ensure that the relevant material master data is also configured to support rebates.
  
  
  
  Use Correct Condition Type:
  
  If you are using a condition type that is not intended for rebates, switch to a valid rebate condition type that is configured in your system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more information on the specific condition types and their intended use.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how pricing is calculated. Each condition type has specific attributes and can be configured for different purposes (e.g., discounts, surcharges, rebates).
  Rebate Agreements: Rebate agreements are used to provide customers with rebates based on their purchasing behavior. They are typically set up in the SAP system to manage and track these agreements.
  Pricing Procedures: Pricing procedures define the sequence in which condition types are processed during pricing calculations. They are crucial for ensuring that the correct pricing logic is applied.
  
  By following these steps, you should be able to resolve the VK320 error and ensure that the correct condition types are used in your SAP pricing processes.