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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'
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.
Error message extract from SAP system. Copyright SAP SE.
VT833
- Canc.of bill.type for man.accr.sal.ord.type must be: Rel. to rebate ='X' ?Get instant SAP help. Start your 7-day free trial now.
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...
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...
VT834
Calculation rule &1 is only permitted for condition class &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VT840
Enter account key starting with a Z
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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