How To Fix VK752 - IDoc creation only possible for pricing and rebate

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 752

• Message text: IDoc creation only possible for pricing and rebate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK752 - IDoc creation only possible for pricing and rebate ?

  The SAP error message VK752, which states "IDoc creation only possible for pricing and rebate," typically occurs when there is an attempt to create an IDoc for a condition type that is not configured to support IDoc processing in the context of pricing or rebate agreements.
  Cause:
  
  Condition Type Configuration: The condition type being used may not be set up to allow IDoc processing. In SAP, only certain condition types are configured to work with IDocs for pricing and rebate purposes.
  Incorrect Document Type: The document type being processed may not be compatible with the IDoc creation for the specified condition type.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the IDoc configuration or in the pricing procedure that prevent the IDoc from being created.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06).
  Ensure that the condition type you are trying to use is set up correctly for IDoc processing. Look for settings related to IDoc processing and ensure they are enabled.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type (Transaction code: V/08).
  Ensure that the condition types used in the pricing procedure are compatible with IDoc processing.
  
  
  
  Verify Document Type:
  
  Ensure that the document type you are using is appropriate for the IDoc creation. Some document types may not support certain condition types.
  
  
  
  Check IDoc Configuration:
  
  Review the IDoc configuration settings (Transaction code: WE20 for partner profiles and WE30 for IDoc types) to ensure that the IDoc type you are trying to create is correctly configured.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the IDoc can be created successfully.
  
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the IDoc types relevant to pricing and rebate processes, such as INVOIC, ORDERS, etc.
  Transaction Codes: Common transaction codes for pricing and IDoc management include:
  
  V/06 - Condition Types
  V/08 - Pricing Procedures
  WE20 - Partner Profiles
  WE30 - IDoc Types
  
  
  Documentation: Refer to SAP documentation for detailed information on IDoc processing and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.