How To Fix MN060 - Bus. vol. comp. not possible for rebate arrangement &1 (no fin.settlmnt)

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 060

• Message text: Bus. vol. comp. not possible for rebate arrangement &1 (no fin.settlmnt)

What causes this issue?

Arrangement type &V2& does not allow the comparison/agreement of
business volumes, because this type of rebate arrangement does not
require final settlement.

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?

If you wish to compare and agree business volumes, you must set the
"Final settlement" indicator in Customizing. The change will affect all
other rebate arrangements belonging to arrangement type &V2&!
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN060 - Bus. vol. comp. not possible for rebate arrangement &1 (no fin.settlmnt) ?

  The SAP error message MN060, which states "Business volume compensation not possible for rebate arrangement &1 (no financial settlement)," typically occurs in the context of rebate processing in SAP. This error indicates that the system is unable to process a business volume compensation for a specific rebate arrangement because there is no financial settlement associated with it.
  Cause:
  
  Missing Financial Settlement: The primary cause of this error is that the rebate arrangement specified does not have a financial settlement recorded. This means that the system cannot calculate or process any compensation related to the business volume.
  Incorrect Configuration: There may be issues with the configuration of the rebate arrangement or the related financial settings.
  Rebate Arrangement Status: The status of the rebate arrangement may not allow for business volume compensation. For example, if the arrangement is not active or has been completed, it may not be eligible for further processing.
  Data Inconsistencies: There could be inconsistencies in the data related to the rebate arrangement, such as missing or incorrect entries.
  
  Solution:
  
  Check Financial Settlement: Verify if a financial settlement has been created for the rebate arrangement in question. If not, you will need to create one to enable business volume compensation.
  Review Rebate Arrangement: Check the status and configuration of the rebate arrangement. Ensure that it is active and properly configured to allow for business volume compensation.
  Reprocess the Arrangement: If the arrangement has been incorrectly processed, you may need to reverse or adjust it and then reprocess the financial settlement.
  Consult Documentation: Review SAP documentation or help resources related to rebate processing to ensure that all necessary steps have been followed.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or enhancements related to rebate processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), and VBO3 (Display Rebate Arrangement) to manage rebate arrangements effectively.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to error MN060. SAP Notes can provide specific solutions or workarounds for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage rebate arrangements and financial settlements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in rebate processing for further assistance.