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How To Fix VT826 - Relevant billing type for correction must be: Relevant to rebate ='X'
SAP Error Message - Details
Message type: E = Error
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Message class:
VT - Vertriebstabellen -
Message number: 826
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Message text: Relevant billing type for correction must be: Relevant to rebate ='X'
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What causes this issue?
The billing document, with which this rebate request 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.
System Response
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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VT826- Relevant billing type for correction must be: Relevant to rebate ='X' ?
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Related SAP Error Messages
Click the links below to see the following related messages:VT825Relevant 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...VT824Canc. of billing type for final settlement must be: Rel. to rebate ='X'
What causes this issue? The cancellation billing type for the billing type, with which the rebate request is billed, must be: Subject to volume-based...VT827Canc. of billing type for correction must be: Relevant to rebate ='X'
What causes this issue? The cancellation billing type for the billing type, with which the rebate request is billed, must be: Subject to volume-based...VT828Relevant billing type for partial settlement must be: Rel.to rebate = 'C'
What causes this issue? The following settings must be made for the relevant billing type, for example B3 for partial delivery: Rebate settlement = &...
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