How To Fix BON_ENH_MESS106 - Partial settlement not required (agreement: &1 - period: &2 to &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 106

• Message text: Partial settlement not required (agreement: &1 - period: &2 to &3)

What causes this issue?

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

System Response

The system could not determine a payment amount differing from 0 for
any condition record of the rebate agreement &V1& in accordance with
the <DS:DE.MAVER>payment procedure</> set.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BON_ENH_MESS106 - Partial settlement not required (agreement: &1 - period: &2 to &3) ?

  The SAP error message BON_ENH_MESS106 indicates that a partial settlement is not required for a specific agreement during a defined period. This message typically arises in the context of settlement processes in SAP, particularly when dealing with agreements or contracts that involve financial transactions.
  Cause:
  
  Settlement Configuration: The configuration settings for the agreement may not allow for partial settlements. This could be due to the agreement type or the specific settings defined in the system.
  Settlement Rules: The rules defined for the settlement process may specify that only full settlements are allowed, or that the conditions for partial settlements have not been met.
  Period Restrictions: The specified period for the settlement may not be valid for partial settlements, possibly due to business rules or settings in the system.
  Agreement Status: The status of the agreement may not permit partial settlements, such as if it is marked as completed or closed.
  
  Solution:
  
  Review Agreement Settings: Check the settings of the agreement in question to ensure that partial settlements are allowed. This may involve reviewing the agreement type and its associated configuration.
  Adjust Settlement Rules: If necessary, modify the settlement rules to allow for partial settlements. This may require changes in the configuration settings within the SAP system.
  Check Period Validity: Ensure that the period specified for the settlement is valid and that it aligns with the business rules for partial settlements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the agreement type and settlement processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review related financial data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect the settlement process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.