Message type: E = Error
Message class:  VK - Pflege und Bearbeitung von Konditionen 
Message number: 190
Message text: Le type de commande client & n'est autorisé pour la correction des rist.
The selected order type &V1& is not defined for the rebate correction.
The reason is that billing type &V2& is assigned to order type &V1& as
billing type for order-related billing. Billing type &V2& is not marked
as billing type for rebate correction, however.
Order type &V1& cannot be assigned.
Select a different order type. The assigned billing type must have the
indicator <LB>B</> in the field <LS>rebate settlement</> in
<GL:Customizing>Customizing</>.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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