How To Fix MN063 - No business volume comparison yet effected for rebate arrangement &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: No business volume comparison yet effected for rebate arrangement &

What causes this issue?

No business volume comparison has been carried out yet for arrangement
&V1&.

System Response

If this message is a warning, the current business volume is displayed
in the transaction.

How to fix this error?

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

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 MN063 - No business volume comparison yet effected for rebate arrangement & ?

  The SAP error message MN063 ("No business volume comparison yet effected for rebate arrangement") typically occurs in the context of rebate processing in SAP. This message indicates that the system has not yet performed a business volume comparison for the specified rebate arrangement, which is necessary for calculating the rebate amounts.
  Cause:
  
  Rebate Arrangement Not Processed: The rebate arrangement may not have been processed or activated yet.
  Missing Business Volume Data: There may be no business volume data available for the specified period or for the relevant customers.
  Incorrect Configuration: The configuration settings for rebate processing may not be set up correctly.
  Timing Issues: The business volume comparison may not have been executed due to timing issues, such as the period not being closed or the necessary transactions not being posted.
  
  Solution:
  
  
  Check Rebate Arrangement Status: Ensure that the rebate arrangement is active and properly configured. You can do this by navigating to the rebate arrangement in the SAP system and checking its status.
  
  
  Run Business Volume Comparison: Execute the business volume comparison for the rebate arrangement. This can typically be done through the transaction code VBO1 (Create Business Volume Comparison) or VBO2 (Change Business Volume Comparison). Make sure to select the correct rebate arrangement and period.
  
  
  Verify Business Volume Data: Check if there are any sales documents (invoices, credit memos, etc.) that should contribute to the business volume for the rebate arrangement. Ensure that these documents are posted correctly.
  
  
  Review Configuration: If the issue persists, review the configuration settings for rebate processing in the SAP system. This includes checking the condition types, pricing procedures, and rebate agreements.
  
  
  Check for Errors in Previous Steps: Look for any errors or issues in the previous steps of the rebate process that may have prevented the business volume from being calculated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP and the rebate processing module.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1, VBO2, VBO3 (Display Business Volume Comparison), and VBAK (Sales Document: Header Data) for checking sales documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to rebate processing and the MN063 error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the required actions related to rebate arrangements and business volume comparisons.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in rebate processing.