Purchase Rebate Error

Hi,
While executing the Purchase Rebate scenario, in Transaction code MEB4 for posting the interim Rebate to Accounts I am getting an error "Tax code is not defined;check your entry".
Please advise.
Thanks
Christine

GO to SPRO-MM-Purchasing-Subsequent (End-of-Period Rebate) Settlement-Control of the "Subsequent Settlement" Process - Vendor Billing Document: Document Types
Select the following billing type
BM10     Fin.Set.Rebate,Plant
BM11     Fin.Set.Rebate, POrg
BM30     Part.Set.Rebate,Plnt
BM31     Part.Set.Rebate,POrg
double click on it and at the ente of the screen you will see control 2
here you need to enter the tax code

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Hi Experts,
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GO to SPRO-MM-Purchasing-Subsequent (End-of-Period Rebate) Settlement-Control of the "Subsequent Settlement" Process - Vendor Billing Document: Document Types
Select the following billing type
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double click on it and at the ente of the screen you will see control 2
here you need to enter the tax code

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Hi Sap Gurus,
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Hi,
When I run purchase rebates scenario iam not getting accounting document no in MEB4-- INTERIUM SETTLEMENT AS well as MEB4-- FINEL SETTLEMENT,
system is giving error " error message: E136 an error occured during price determination ,
Plz suggest a solution
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Dear
Please check the below link will help you
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/error-message-no-update-of-sales-order-xxxxxx-from-purchase-order-error-v1-045-2992973
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KB

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Many Thanks for the info zkc75 it worked for me.
This if for those who dont know how to delete /folders from /var directory.
On Finder select Go, then Go to Folder type /Var, hit enter. You will now get to see all folders under /var.
Delete all the folders under folder.
Thanks,
Narayan

Purchase Rebate Error

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