How To Fix VT827 - Canc. of billing type for correction must be: Relevant to rebate ='X'

VT827 - Overview

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 827

• Message text: Canc. 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 rebate = 'X'
for the cancellation billing type in Customizing.

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 VT827 - Canc. of billing type for correction must be: Relevant to rebate ='X' ?

  The SAP error message VT827 indicates that there is an issue with the billing type configuration in relation to rebate processing. Specifically, it suggests that the cancellation of a billing document is not allowed because the billing type is not set up to be relevant for rebates.
  
  Cause:
  The error occurs when you attempt to cancel a billing document that is associated with a rebate agreement, but the billing type used for the document is not configured to be relevant for rebates. This can happen if:
  
  The billing type used does not have the "Relevant for Rebate" indicator set.
  The billing document you are trying to cancel is linked to a rebate agreement, but the system does not recognize the billing type as valid for this purpose.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Type Configuration:
  
  Go to the transaction code VOTXN (or VOTX depending on your version) to access the billing