How To Fix BON_ENH_MESS786 - There are no sales for agreement type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 786

• Message text: There are no sales for agreement type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BON_ENH_MESS786 - There are no sales for agreement type &1 ?

  The SAP error message BON_ENH_MESS786 indicates that there are no sales associated with a specific agreement type in the system. This error typically arises in the context of sales and distribution (SD) or contract management processes, where the system is trying to retrieve or process sales data related to a particular agreement type, but finds none.
  Cause:
  
  No Sales Data: The most straightforward cause is that there are indeed no sales transactions recorded for the specified agreement type.
  Incorrect Agreement Type: The agreement type specified may not be valid or may not have been set up correctly in the system.
  Data Entry Errors: There may be errors in data entry, such as incorrect customer or agreement type codes.
  Inactive Agreements: The agreement type may be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary permissions to view the sales data for the specified agreement type.
  
  Solution:
  
  Check Sales Data: Verify if there are any sales transactions recorded for the specified agreement type. You can do this by checking the relevant sales documents or reports in the system.
  Review Agreement Type Configuration: Ensure that the agreement type is correctly configured in the system. Check the settings in the customizing (SPRO) for sales and distribution.
  Correct Data Entry: If there are errors in the agreement type or customer codes, correct them and try again.
  Activate Agreements: If the agreement type is inactive, you may need to activate it or create a new agreement type that is active.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the sales data for the specified agreement type. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific agreement type and its expected behavior.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), VA02 (Change Sales Order), or VA01 (Create Sales Order) to check the sales orders related to the agreement type.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.