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How To Fix VT832 - Relevant billing type for manual accrual must be: Rel. to rebate ='X'
SAP Error Message - Details
Message type: E = Error
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Message class:
VT - Vertriebstabellen -
Message number: 832
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Message text: Relevant billing type for manual accrual must be: Rel. to rebate ='X'
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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.
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- What is the cause and solution for SAP error message
VT832- Relevant billing type for manual accrual must be: Rel. to rebate ='X' ?
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