Message type: E = Error
Message class: WRCAT - Messages for cost allocation
Message number: 004
Message text: Billing document &1 not relevant regarding planned rebate variances
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WRCAT004
- Billing document &1 not relevant regarding planned rebate variances ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WRCAT004: Billing document &1 not relevant regarding planned rebate variances
Cause: This error occurs when a billing document is processed in the context of planned rebate variances, but the system determines that the billing document is not relevant for planned rebate variance calculation. In other words, the billing document does not meet the criteria or settings required for planned rebate variance processing. Common reasons include: The billing document is not assigned to a rebate agreement or condition relevant for planned rebate variance. The rebate condition types or pricing procedures used in the billing document are not configured for planned rebate variance. The billing document is of a type or status that is excluded from planned rebate variance processing. The rebate settlement or accrual is not set up or activated for the billing document. Explanation: Planned rebate variances are used in SAP to compare the planned rebate amounts (expected
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