How To Fix ESREB001 - Partner &1, VATReg &2, Operation &3 doesn't have any history.

SAP Error Message - Details

• Message type: E = Error

• Message class: ESREB - ES Rebates Pre-Processing

• Message number: 001

• Message text: Partner &1, VATReg &2, Operation &3 doesn't have any history.

What causes this issue?

There are no records for Partner <AB>&V1&</> with VAT Registration
Number &V2& and operation type &V3& in historical table RFASLD11B.
Spanish EC Sales list report was not executed in update mode properly.

System Response

Rebates documents can't be split.

How to fix this error?

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ESREB001 - Partner &1, VATReg &2, Operation &3 doesn't have any history. ?

  The SAP error message ESREB001 indicates that there is no historical data available for a specific partner, VAT registration number, and operation in the system. This error typically arises in the context of the SAP system's handling of tax-related data, particularly in the area of VAT (Value Added Tax) reporting and compliance.
  Cause:
  
  
  Missing Historical Data: The primary cause of this error is that the system cannot find any historical records for the specified partner (customer or vendor), VAT registration number, and operation type. This could happen if:
  
  The data has not been entered into the system.
  The data has been archived or deleted.
  The partner or VAT registration number is incorrect or does not exist in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper recording or retrieval of historical data.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing historical records.
  
  
  Solution:
  
  
  Verify Data Entry: Check if the partner, VAT registration number, and operation type are correctly entered in the system. Ensure that they exist and are active.
  
  
  Check Historical Data: Look into the database or relevant tables to see if there are any records for the specified partner and VAT registration number. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  Data Recovery: If historical data has been archived or deleted, you may need to restore it from backups or archives if available.
  
  
  Configuration Review: Review the configuration settings related to VAT and partner data in the SAP system. Ensure that all necessary settings are correctly configured to allow for the recording and retrieval of historical data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. SAP Notes may also provide insights or patches related to this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser to view table contents.
  SE11: Data Dictionary to check table definitions.
  FB03: Display Document to view financial documents.
  
  
  
  Tables to Check: Depending on your SAP version, you may want to check tables related to VAT and partner data, such as:
  
  BSAK: Accounting Document Segment
  BSEG: Accounting Document Segment
  KNA1: General Data in Customer Master
  LFA1: Vendor Master (General Section)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide updates and patches.
  
  
  By following these steps, you should be able to diagnose and resolve the ESREB001 error in your SAP system.