How To Fix VT832 - Relevant billing type for manual accrual must be: Rel. to rebate ='X'

VT832 - Overview

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 832

• Message text: 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 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VT832 - Relevant billing type for manual accrual must be: Rel. to rebate ='X' ?

  The SAP error message VT832 indicates that there is an issue with the billing type configuration related to manual accruals in the context of rebates. Specifically, the error states that the relevant billing type for manual accrual must have the indicator for "Rebate" set to 'X'.
  
  Cause:
  This error typically arises when:
  
  The billing type being used for the manual accrual does not have the appropriate settings for rebates.
  The configuration for the billing type in the SAP system does not meet the requirements for processing manual accruals related to rebates.
  
  
  Solution:
  To resolve the VT832 error, you can follow these steps:
  
  
  Check Billing Type Configuration:
  
  Go to the transaction code VOTXN or VOTX to access the billing type configuration.
  Find the billing type that you are using for the manual accrual.
  Ensure that the "Rebate" indicator is set to 'X' (enabled) for that billing type.
  
  
  
  Adjust Manual Accrual Settings:
  
  If the billing type is not set correctly, you may need to