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

SAP Error Message - Details

• 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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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 condition contracts or rebate agreements are being evaluated and documents are compared for settlement.
  
  
  Solution
  
  
  Check Sold-to Party Consistency:
  
  Ensure that the billing documents or sales orders being compared belong to the same sold-to party. If different customers are involved, the system cannot compare them.
  
  
  Check Net Value:
  
  The net value (amount after discounts) must be the same for the documents being compared. If the net values differ, the system will raise this error.
  
  
  Check Currency:
  
  The currency of the documents must be identical. Documents in different currencies cannot be compared directly.
  
  
  Review Rebate Agreement or Condition Contract Setup:  
  
  Verify that the rebate agreements or condition contracts are correctly maintained.
  Check if the rebate agreement is assigned to the correct sold-to party.
  Confirm that the rebate conditions and settlement rules are consistent.
  
  
  
  Data Correction:
  
  If the error is due to incorrect master data or document data, correct the data accordingly:
  
  Adjust the sold-to party if incorrect.
  Correct the net value or currency if entered wrongly.
  
  
  
  Customizing Check:
  
  If this error occurs unexpectedly, review the customizing settings for rebate processing or condition contract processing to ensure that the comparison criteria are set correctly.
  
  
  
  Additional Information
  
  Message Class: VR (Rebate Processing)
  Transaction Codes:  
  
  VBKRED (Rebate Settlement)  
  VBRK (Billing Document Header)  
  VA01/VA02 (Sales Order Processing)  
  
  
  Related Notes:  
  
  SAP Notes related to rebate processing and condition contract settlement may provide further insights.
  Check for OSS notes if this error occurs in a specific scenario or after an upgrade.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  VR752: Sold-to party, net value, and currency must be the same for comparison
  
  
  Cause
  Documents differ in sold-to party, net value, or currency during rebate/condition contract processing
  
  
  Solution
  Ensure consistency in sold-to party, net value, and currency; correct master data or document data; verify rebate agreement setup
  
  
  Context
  Rebate settlement, condition contract processing, billing document comparison
  
  
  
  
  If you provide more context (e.g., transaction used, process step), I can help with more specific guidance!