Message type: E = Error
Message class: BON_ENH_MESS - Message Class Extended Rebate
Message number: 108
Message text: There are no sales to be settled for agreement &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message BON_ENH_MESS108 indicates that there are no sales to be settled for a specific agreement. This typically occurs in the context of sales and distribution processes, particularly when dealing with agreements or contracts that involve settlements.
Cause: No Sales Document: There may not be any sales documents (like sales orders or invoices) associated with the agreement. Settlement Status: The sales that were supposed to be settled might have already been settled, or there may be no pending settlements. Incorrect Agreement Reference: The agreement number (&1) referenced in the error might be incorrect or not properly configured. Data Entry Issues: There could be issues with how the data was entered or processed in the system, leading to a lack of associated sales. Time Frame: The sales might fall outside the time frame defined for the agreement.
Solution: Check Sales Documents: Verify if there are any sales documents linked to the agreement. You can do this by
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