How To Fix VT825 - Relevant billing type for correctin must be: Relevant to rebate ='B'

VT825 - Overview

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 825

• Message text: Relevant billing type for correctin must be: Relevant to rebate ='B'

What causes this issue?

The billing type, with which the rebate request is billed, must have
the following settings in Customizing:
Rebate settlement = 'B'
The following settings must be made for the relevant billing document,
for example for correction:
Rebate settlement = 'B'
Select Subject to volume-based rebate indicator

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VT825 - Relevant billing type for correctin must be: Relevant to rebate ='B' ?

  The SAP error message VT825 indicates that there is an issue with the billing type being used in relation to rebate processing. Specifically, it states that the relevant billing type for correction must be set to "Relevant to rebate = 'B'." This typically occurs when you are trying to create a billing document that is intended to correct a previous billing document that was related to a rebate agreement.
  
  Cause:
  
  Incorrect Billing Type: The billing type you are using for the correction is not set up to be relevant for rebates. In SAP, billing types are configured with various attributes, and one of these attributes determines whether they are relevant for rebate processing.
  
  Configuration Issues: The billing type may not be correctly configured in the system to handle rebate corrections.
  Document Type Mismatch: The original billing document may have been created with a billing type that is not compatible with the correction type you