How To Fix BON_ENH_MESS113 - Final settlement of agreement &1 was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 113

• Message text: Final settlement of agreement &1 was cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BON_ENH_MESS113 - Final settlement of agreement &1 was cancelled ?

  The SAP error message BON_ENH_MESS113 indicates that the final settlement of a specific agreement (identified by the placeholder &1) has been canceled. This message typically arises in the context of SAP's contract management or settlement processes, particularly in modules related to sales and distribution, project systems, or financial accounting.
  Cause:
  The cancellation of the final settlement can occur due to several reasons, including but not limited to:
  
  Manual Cancellation: A user may have manually canceled the final settlement process for the agreement.
  Data Inconsistencies: There may be inconsistencies in the data related to the agreement, such as missing or incorrect entries.
  System Errors: Technical issues or bugs in the SAP system could lead to unexpected cancellations.
  Authorization Issues: The user may not have the necessary permissions to perform the final settlement, leading to a cancellation.
  Business Logic: Certain business rules or conditions may not have been met, prompting the system to cancel the settlement.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check the Agreement Status: Review the status of the agreement in question to understand why the final settlement was canceled. Look for any logs or notes that might indicate the reason.
  
  
  Review User Actions: If the cancellation was manual, check the user actions leading up to the cancellation. This may involve reviewing transaction logs or change documents.
  
  
  Data Validation: Ensure that all necessary data related to the agreement is complete and accurate. This includes checking for missing entries or inconsistencies.
  
  
  Authorization Check: Verify that the user attempting the final settlement has the appropriate authorizations. If not, consult with your SAP security team to adjust permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide insights into common causes and resolutions.
  
  
  System Logs: Check system logs (transaction codes like SLG1) for any error messages or warnings that occurred during the settlement process.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the agreement number and any relevant logs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  VA03: Display Sales Order
  ME23N: Display Purchase Order
  CJ20N: Project Management
  FBL1N: Vendor Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain patches or workarounds for known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the cancellation and take appropriate action to resolve the issue.