Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 823
Message text: Relevant billing type for final settlement must be: Rel. to rebate ='X'
The billing type, with which this rebate settlement is billed, must
have the following settings in Customizing:
Subject to volume-based rebate = 'X'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VT823
- Relevant billing type for final settlement must be: Rel. to rebate ='X' ?The SAP error message VT823 indicates that there is an issue with the billing type configuration related to rebate settlements. Specifically, it suggests that the billing type for the final settlement must be set to a value that is relevant to rebates (indicated by the flag 'Rel. to rebate' being set to 'X').
Cause: Billing Type Configuration: The billing type you are trying to use for the final settlement is not configured to be relevant for rebates. This means that the system does not recognize it as a valid billing type for processing rebate settlements. Incorrect Billing Document: The billing document you are trying to create or process may not be using the correct billing type that is associated with rebate settlements. Master Data Issues: There may be issues with the master data related to the customer or the rebate agreement that are causing the system to reject the billing type.
Solution: Check Billing Type Configuration: Go
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VT822
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