How To Fix VR752 - For comparison, the sold-to party, net value, and currency must be same

VR752 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 752

• Message text: For comparison, the sold-to party, net value, and currency must be same

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR752 - For comparison, the sold-to party, net value, and currency must be same ?

  Certainly! Here's a detailed explanation regarding the SAP error message VR752:
  
  SAP Error Message: VR752
  Message Text:
  For comparison, the sold-to party, net value, and currency must be same.
  
  Cause
  This error occurs during the processing of billing documents or sales order comparisons, typically in the context of rebate agreements or condition contract settlements. The system tries to compare or group billing documents or sales orders based on certain key fields to determine if they belong to the same rebate or condition contract settlement.
  The comparison fails because one or more of the following fields differ between the documents being compared:
  
  Sold-to party (Customer number)
  Net value (Amount after discounts)
  Currency
  
  The system requires these fields to be identical to ensure that the documents are comparable and can be processed together for rebate settlement or condition contract processing.
  
  When does this happen?
  
  During rebate settlement runs (e.g., transaction VBKRED or VBRK processing).
  When the system tries to group billing documents for rebate agreements.
  When