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

SAP Error Message - Details

• 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  The invoice is referencing an incorrect or outdated concession record.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 entries. Verify if the concessions were intended to be applied.
  
  
  Review Concession Entries: 
  
  Navigate to the relevant transaction or report to check if there are any concession entries available for the customer or the specific invoice.
  If no entries exist, you may need to create them or ensure they are correctly linked to the invoice.
  
  
  
  Recreate or Adjust Invoice: If the invoice was created incorrectly, you may need to adjust it or recreate it with the appropriate concession entries.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to concessions. Ensure that the necessary configuration is in place to allow for concession entries to be recognized.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant master data is accurate and complete. This includes customer master data, material master data, and pricing conditions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling concession entries and related error messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Invoice), VF02 (Change Invoice), and others that may help in reviewing and managing invoices and concessions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the ECON027 error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage concession entries.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.