SAP ABAP Message Class VT Message Number 831 (Relevant billing type for manual accrual must be: Rel. to rebate ='D')
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BF (Application Component) Basic Functions
     VA0C (Package) Customizing R/3 sales
Attribute
Message class VT  
Short Description SD Tables    
Message Number 831  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20130531   
Message Text
Relevant billing type for manual accrual must be: Rel. to rebate ='D'
Help Document

Diagnosis

Manual accrual order type = order type for manual accrual for a rebate request.

System Response

The relevant billing type, for example B4, for order type, for example B4, for manual accrual for a rebate request, must have: Subject to volume-based rebate 'X' in the billing type field, for example, B4.

Procedure

Procedure for System Administration

History
Last changed on/by 20140121  SAP 
SAP Release Created in