Rebate error
Hi Every one,
Customer XYZ with partner functions SP,SH,BP & PY
Another customer (different account group ) ABC with Partner functions 1A,1B,1C & 1D
DEF with Partner functions 1A,1B,1C & 1D
After that i assigned ABC & DEF to XYZ customer
Now i want to maintain the rebate for ABC with Combination to XYZABCMaterial
DEF with Combination to XYZDEFMaterial
Because ABC customer can assign more number of customers { based on customer ABC percentage will change }
I am getting the error at the time access sequence system because at the time of condition Table creation i selected 2 customers and material
At the time of Access Sequence system is showing error in the field level showing red Color {I/O}
How to slove my issue
Thanks for Reply
I am asking is it possible to maintain with the combination of customer heirachy and customer
because i stuck in that while maintaining the rebate condition the problem is condition table creation
i wannt to maintain condition table with combination as i mentioned
Similar Messages
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Purchase Rebate - Error during Settlement - MEB4
Hi Experts,
For the Purchase Rebate Scenario, I have followed the following steps :
1. Create Rebate Arrangement
2. Create PO
3. Goods Receipt
4. Invoice verification using MIRO
5. Check Update of business volume T-code : MEB6 Update of business volume was successful.
6. Execute Interim Setttement - Tcode MEB4
In this step, I am getting this error "Error messages generated during billing document check run" Message no. MN236
Settlement accounting for rebate arrangement 45 is carried out using the general billing interface in the system (credit-side settlement type) or the general billing interface for customer billing documents (debit-side settlement type).
It is also possible that credit memos (invoice verification, credit- side settlement type) are involved.
The documents cannot be created without errors.
Please help me out in this. What could have possibly gone wrong?
Thanks,
ManirajGO 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 -
Hi All,
I am trying to get Vendor Rebates working in SAP.
When creating a rebate using transaction MEB1 it is bringing the below error.
Business volume comparison not possible for arrangement (no comp.type)
Message no. NAA303
Diagnosis
Arrangement type 1000 of arrangement does not have a business volume comparison type.
Without the business volume comparison type, a business volume comparison is not possible for either partial or final settlement.
If some one has any documentation with screenshots on how to do a full Vendor Rebate that would be really helpful. If you can emmail me that would be great. Points will be awarded for documentation.
Please click on my username and you can find my eemail add.
Thanks
Kind Regards
Adeel SarwarHi Adeel,
Check if you have assigned the BV COMP/AGREE.TYPE in configuration for your rebate agreement type. The standard BV COMP/AGREE.TYPE is 0001 and the settings for the same can be done in configuration in the Business volume comparison type maintenence.
Regards
Badrinath Murali -
Hi Sap Gurus,
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: E781 Price determination error during billing doc. check run ,
AND second error is " error message: E136 an error occured during price determination ,
Because of this error agreement status is not changing to C AND D....
pls find a solutin for this error, its urgent ,
for corret solution points will be rewarded ,
Thanks& Regards
Venkat.DhanemkulaHi,
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
Thankz in advance... -
Rebate Error- Sales Volume not current for agreement.
Hi
I am doing Rebates. "The error I am getting is Sales Volume for the agreement (xx) is not current". In the rebate agreement, condition - payment data - the accruals, rebates are not getting updated. It shows zeros.
I checked accounting documents: The accruals GLS are updated with the rebate amount. Other rebate GL account is not getting posted.
Any suggestions on how to fix the problem ?Dear Sunil A
You have got this error means some steps are there to be fallowed first please tell me what you have checked by the by please check this link also
Problem with Rebate Agreement Sales Volume -
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
ChristineGO 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 -
Printer rebate error - anyone else?
I tried to submit my rebate for my printer but I keep getting an error message after I type in the receipt info.
yup me too
-
Getting an unusual error while running transaction for rebate settlement
Hi Experts ,
While i am running a customized transaction for vb7 that is rebate settlement , I have input field on agreement screen of payment method . Whenever , i put any value in that field and run the transaction , it gives me an error " Input values must be defined in Table T042Z. The value or
values ' T ' are not specified in this table. " whereas when i check the table T042Z for payment method values , the values i m entering are present there . I cannot get why its showing this error .
Could anyone plz help as its very urgent req ..
Thanks in advance ..
AnkitAnkit,
Set a breakpoint very early in the program's soruce code. When you hit that breakpoint in the debugger, go to the menu bar and choose Breakpoints > Breakpoint at > Statement . Enter the word MESSAGE into that pop-up window and continue the program's execution.
This will stop the debugger at all MESSAGE statements... Including the one that is generating your error. You can then analyze the code just prior to that error.... and address the issue accordingly. -
Error in Releasing to Accounting for Rebate Credit Memo
Hi All,
I have a requirement to post from a credit memo rebate settlement an A/P posting document rather than
an A/R posting document (payment made against vendor rather than customer).
I am using the standard SAP user exit EXIT_SAPLV60B_008 to convert A/R document to A/P document.
In the internal table XACCIT, the following fields are changed in order to achieve the results above:
Accounting document type (BLART)
Posting Key (BSCHL)
G/L Account & P&L Account (HKONT)
Customer (KUNNR) - if filled, clear out
Vendor (LIFNR) - get from KNA1 table
Tax Code (MWSKZ)
Payment Terms (ZTERM) - get from KNB1 table
Tax Conditions (KTOSL)
Branch Details (FILKD) - if filled, clear out
The rebate credit memo have been generated but not able to release to accounting. When i try to release
to Accounting via VF02, the following error is generated:
'No Account is Specified for item 0000000001'.
All substitution seems to be complete. Could you let me know the possible cause of this so that I can further investigate on this issue.No Account is Specified for item 0000000001
Normally system will throw this type of error if the corresponding billing document / credit memo does not have the Account Assignment Group of that customer. To check that go to VF02, key in the credit memo reference and execute. There click from top menu bar "Goto => Header => Header". There you can see a field "Account Assignment Group". Check whether it is blank. If so, press F and save.
It could also be due to improper of G/L Account assignment in VKOA
thanks
G. Lakshmipathi -
ERROR Message while creating Rebate condition record T code VBO1
Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
sivaHi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB -
Hi,
I would like to request your help on the error i encountered in SAP. I was doing a rebate payment settlement in VBO2 and I encountered the error: Error creating rebate credit memos (see next warning message) then I pressed enter and got this another error message: No business area can be determined for item 000420. Can you help me solve this error please?
Thank you very much for your help.
Kind regards,
LemilyDear Tirumalasetti,
This may be due to there is holiday in that calendar on the date of the Rebate agreement period end date.
So please change the Rebate agreement period end date or change holiday to working day in that calendar on that date.
I this will help you,
Regards,
Murali. -
Re: Error in rebate condition G/L account assignment at the time of invoice
Hi,Guru's
am new this forum,
while creating Invoice am getting this error as " Error in A/c Determination ",and by checking the A/c det.Analysis it'ssaying that
" 10 125 Accruals condition: The second G/L account is missing "
I entered the G/L account numbers for both ERB & ERU ,eventhough Iam getting this error.
Can any one solve my problem.
CRGEnsure that in VKOA the said G/L Accounts are maintained. This being a rebate process, in VKOA, in the last column also, you should assign a provisional G/L Account which seems to be missing.
thanks
G. Lakshmipathi -
Error in account determination while billing posting which includes rebate
Dear All,
Everytime I try to post my billing document which includes rebate, I get "error in account determination" message. Can anybody help me how do I rectify this error. I have checked all the following points:
1. Activated the Rebate at Customer Master Data
2. Activated the Rebate at Sales Organization Level (IMG)
3. Activated the Rebate at BillingLevel (IMG)
4. And finally have created a condition for rebate (VBO1)
Looking forward for your early response.
Best,
Vivek.hi
if u r getting error by using rebate
pls go through this way
pls find the account key for rebate in pricing procedure and pls check in t.code vkoa whether they are assined gl account or not for that particular account key
eg: account keys erl -revenues etc....
Thanks & Regards
phaneendra -
Account Determination Error for Rebate Settlements
I have question on Account Determination for rebates
Here are the entries that I have made in VKOA
ERB - R201051
ERU - R201051 / R120201
ERS - R120201
ERL - R559001
I am able to accrue the money to right accounts, but I am getting an Account Determination error when processing rebate settlements
Any input on this would be really helpful.
Thank you!Hi Shailesh
When you are getting the error in rebate settlements it means you carefully check
all the combinations for VKOA settings. Whether the Account assignment
group in all the Materials used in settlement document along with the customer account assignment group
is maintained or not. Also check in the pricing procedure the account key used.
For all these account key the settings are made in VKOA or not. Hope it will help you
Thanks
sushant -
Profit centre error while vendor rebate settlement
Hi
this is regarding vendor rebate settlement TC- MEB4.
while settlement of agreement, system is not able to determine the profit centre, hence unable to post the entries. in this regards, i have checked following:-
1. material used in rebate agreement - profit centre maintained
2. field status of all GL used in settlement process is optional for profit centre and cost centre
3. in document splitting, categories of the GL's are Balance Sheet Item and Revenue
4. field status of the posting key also open for profit centre
5. document type is defined as Unspecified posting in splitting
do i need to look some other place for possible cause of error? please revert
Regards
DDIf you have mainatained the Rebate as accrual based on agreement adn Sales conditions then you should use Item Category as "01300-Cash Discount Clearing".
Change and try in atest system and while changing the category read the warning message carefully that the system issues and understand the implications.
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