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How To Fix VT831 - Relevant billing type for manual accrual must be: Rel. to rebate ='D'
SAP Error Message - Details
Message type: E = Error
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Message class:
VT - Vertriebstabellen -
Message number: 831
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Message text: Relevant billing type for manual accrual must be: Rel. to rebate ='D'
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What causes this issue?
Manual accrual order type = order type for manual accrual for a rebate
request.System Response
The relevant billing type, for example B4, for order type, for example
B4, for manual accrual for a rebate request, must have: Subject to
volume-based rebate 'X' in the billing type field, for example, B4.The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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- What is the cause and solution for SAP error message
VT831- Relevant billing type for manual accrual must be: Rel. to rebate ='D' ?
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Related SAP Error Messages
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