How To Fix ECON027 - No concession entries are found on the latest invoice

ECON027 - Overview

• Message type: E = Error

• Message class: ECON - Concession

• Message number: 027

• Message text: No concession entries are found on the latest invoice

What causes this issue?

The program is trying to find the latest invoice for the business
partner. On that invoice, the program expects a concession entry.
The latest invoice found does not have a concession entry, so an error
message was raised.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Find the latest (current) invoice for the business partner and check if
a concession entry exists. If not, you must create a concession entry
to be able to continue.

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 ECON027 - No concession entries are found on the latest invoice ?

  The SAP error message ECON027, which states "No concession entries are found on the latest invoice," typically occurs in the context of managing concessions or discounts in the SAP system, particularly in the area of billing or invoicing.
  
  Cause:
  
  
  Missing Concession Entries: The most common cause of this error is that there are no concession entries recorded for the invoice in question. This could happen if:
  
  The invoice was created without applying any concessions.
  The concession entries were not properly saved or were deleted.
  The invoice is referencing an incorrect or outdated concession record.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to concessions in the SAP system, which could prevent the system from recognizing valid concession entries.
  
  
  Data Inconsistencies: There might be inconsistencies in the data, such as missing or incorrect master data related to customers, materials, or pricing conditions.
  
  
  
  Solution:
  
  
  Check Invoice Details: Review the invoice to ensure that it should indeed have concession