Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 830
Message text: Canc. of billing type for partial settlement must be: Rel.to rebate = 'X'
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.
Error message extract from SAP system. Copyright SAP SE.
VT830
- Canc. of billing type for partial settlement must be: Rel.to rebate = 'X' ?The SAP error message VT830 indicates that there is an issue with the billing type configuration in relation to partial settlements and rebates. Specifically, it suggests that the cancellation of a billing type for partial settlement must be related to a rebate, and the system expects the rebate indicator to be set to 'X'.
Cause: This error typically arises in the following scenarios: Billing Type Configuration: The billing type you are trying to use for the cancellation of a partial settlement is not configured correctly in the system. The system expects that the billing type is linked to a rebate process. Rebate Agreement: There may be a rebate agreement in place that is not being properly referenced or is missing necessary settings. Incorrect Billing Document: The billing document you are trying to cancel may not be associated with a rebate, or it may not have been processed correctly.
Solution: To resolve the VT830 error, you can take
Get instant SAP help. Sign up for our Free Essentials Plan.
VT829
Relevant billing type for partial settlement must be: Rel.to rebate = 'X'
What causes this issue? The billing type, with which this rebate request is billed, must have the following settings in Customizing: Subject to volum...
VT828
Relevant 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 = &...
VT831
Relevant billing type for manual accrual must be: Rel. to rebate ='D'
What causes this issue? Manual accrual order type = order type for manual accrual for a rebate request.System Response The relevant billing type, fo...
VT832
Relevant billing type for manual accrual must be: Rel. to rebate ='X'
What causes this issue? The billing type, with which this rebate request is billed, must have the following settings in Customizing: Subject to volum...
Click on this link to search all SAP messages.