How To Fix BON_ENH_MESS108 - There are no sales to be settled for agreement &1

SAP Error Message - Details

• 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

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_MESS108 - There are no sales to be settled for agreement &1 ?

  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 checking the sales order or invoice history related to the agreement.
  Review Settlement Status: Look into the settlement status of the agreement to ensure that there are pending sales that need to be settled.
  Validate Agreement Number: Ensure that the agreement number you are using is correct and exists in the system.
  Data Review: Check for any data entry errors or inconsistencies in the agreement setup.
  Time Frame Check: Confirm that the sales documents fall within the valid time frame for the agreement.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the agreement type you are working with.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to check the details of sales orders related to the agreement.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage the agreements and associated sales documents.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution processes.