How To Fix MN062 - Busn. vol. comp./agreement for reb. arrangement & not strictly necessary

MN062 - Overview

• Message type: E = Error

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

• Message number: 062

• Message text: Busn. vol. comp./agreement for reb. arrangement & not strictly necessary

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN062 - Busn. vol. comp./agreement for reb. arrangement & not strictly necessary ?

  The SAP error message MN062 typically relates to issues with business volume compensation agreements or rebate arrangements. This error can occur in the context of rebate processing, where the system is unable to find a valid business volume compensation agreement or the agreement is not strictly necessary for the transaction being processed.
  
  Cause:
  
  Missing Agreement: The system cannot find a valid business volume compensation agreement for the customer or the specific transaction.
  Incorrect Configuration: The configuration settings for rebate agreements or business volume compensation may not be set up correctly.
  Transaction Type: The transaction being processed may not require a business volume compensation agreement, leading to confusion in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to customers, materials, or pricing conditions.
  
  
  Solution:
  
  Check Agreements: Verify that the necessary business volume compensation agreements are created and active for the relevant customer and transaction type.
  Review Configuration: Ensure that the configuration for rebate arrangements