How To Fix BON_ENH_MESS105 - No confirmations for agreement type &1 in settlement period (&2-&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 105

• Message text: No confirmations for agreement type &1 in settlement period (&2-&3)

What causes this issue?

The agreement &V1& has been identified as indirect aagreement. Periodic
partial settlements for indirect agreements are not performed unless
there are confirmations for the period to be settled. This is not the
case for the agreement &V1& for the period from &V2& to &V3&.

System Response

The agreement &V1& is not settled.

How to fix this error?

When you are sure that there will not be any confirmations for the
agreement in the period mentioned and you decide to settle the period
without confirmation, enter a zero quantity for the agreement for this
period.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BON_ENH_MESS105 - No confirmations for agreement type &1 in settlement period (&2-&3) ?

  The SAP error message BON_ENH_MESS105 indicates that there are no confirmations available for a specific agreement type during the specified settlement period. This error typically arises in the context of settlement processes, particularly in the areas of project systems, production orders, or service agreements.
  Cause:
  
  No Confirmations: The primary cause of this error is that there are no confirmations recorded for the specified agreement type within the defined settlement period. Confirmations are necessary for the system to process settlements.
  Incorrect Settlement Period: The specified settlement period may not align with the periods in which confirmations were recorded.
  Data Entry Issues: There may be issues with how data was entered or recorded in the system, leading to missing confirmations.
  Configuration Issues: The configuration for the agreement type may not be set up correctly, leading to the absence of expected confirmations.
  
  Solution:
  
  Check Confirmations: Verify if there are any confirmations recorded for the specified agreement type. You can do this by checking the relevant transactions or reports in SAP.
  Review Settlement Period: Ensure that the settlement period specified in the error message is correct and that it matches the periods in which confirmations were made.
  Enter Missing Confirmations: If confirmations are missing, you may need to enter them manually or ensure that the processes that generate confirmations are functioning correctly.
  Configuration Review: Check the configuration settings for the agreement type in question. Ensure that it is set up to allow for confirmations and that all necessary parameters are correctly defined.
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with to understand the requirements for confirmations and settlements.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJI3 (Project Actual Line Items) or CO03 (Display Production Order) to check for confirmations related to projects or production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and enter confirmations in the system.
  Consult with Colleagues: If you are unsure about the process or configuration, consult with colleagues or SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.