How To Fix BON_ENH_MESS107 - Agreement &1 has undergone final settlement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BON_ENH_MESS - Message Class Extended Rebate

  • Message number: 107

  • Message text: Agreement &1 has undergone final settlement

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BON_ENH_MESS107 - Agreement &1 has undergone final settlement ?

    The SAP error message BON_ENH_MESS107 indicates that an agreement (typically a bonus or incentive agreement) has undergone final settlement. This means that the agreement has been processed to its conclusion, and no further changes or transactions can be made against it.

    Cause:

    The primary cause of this error message is that the agreement in question has already been finalized. In SAP, once an agreement is settled, it is locked for further modifications to ensure data integrity and prevent any unintended changes to finalized financial transactions.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Agreement Status: Verify the status of the agreement in the system. You can do this by navigating to the relevant transaction code (e.g., BON1 for bonus agreements) and checking the details of the agreement.

    2. Review Settlement Details: If you need to make changes or adjustments, you may need to review the settlement details to understand what has been finalized.

    3. Create a New Agreement: If modifications are necessary, you may need to create a new agreement instead of trying to change the finalized one.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding handling finalized agreements. There may be specific procedures in place for dealing with such situations.

    5. Contact Support: If you believe that the agreement should not have been finalized or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BON1, BON2, or BON3 for managing bonus agreements.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
    • User Roles and Permissions: Ensure that you have the appropriate permissions to view and manage agreements in the system.

    By following these steps, you should be able to address the error message and understand the implications of a finalized agreement in SAP.

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