How To Fix VT833 - Canc.of bill.type for man.accr.sal.ord.type must be: Rel. to rebate ='X'

VT833 - Overview

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 833

• Message text: Canc.of bill.type for man.accr.sal.ord.type must be: Rel. to rebate ='X'

What causes this issue?

The cancellation billing type for billing type, with which the rebate
request is billed, must have: Subject to volume-based rebate = 'X' in
Customizing, for the cancellation billing type.

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 VT833 - Canc.of bill.type for man.accr.sal.ord.type must be: Rel. to rebate ='X' ?

  The SAP error message VT833 indicates that there is an issue with the billing type configuration in relation to the rebate processing for a manual accrual sales order type. This error typically arises when the system expects a specific billing type to be associated with a rebate condition, but the configuration does not meet the required criteria.
  
  Cause:
  The error message VT833 is triggered when:
  
  The billing type used for the manual accrual sales order does not have the correct settings for rebate processing.
  The billing type is not marked as relevant for rebates (i.e., the field for "Rebate" is not set to 'X').
  There may be inconsistencies in the configuration of the sales order type and the billing type.
  
  
  Solution:
  To resolve the VT833 error, you can follow these steps:
  
  
  Check Billing Type Configuration:
  
  Go to the transaction code VOTXN (or VOT2 for billing types) in SAP.
  Look for the billing type that is being used for the manual