How To Fix MN083 - No period in new rebate arrangement corresponding to period &-&

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: No period in new rebate arrangement corresponding to period &-&

What causes this issue?

In the extension of rebate arrangement &V3& to the next overall
validity period (e.g. to the following year), the individual periods of
the extended (new) arrangement are determined from the settlement
calendar.
The latter contains fewer periods for the extended arrangement &V3&
than it does for the original rebate arrangement.
In extending the validity of the original arrangement, the system was
therefore unable to assign every period of the extended (new)
arrangement to a corresponding period of the original arrangement. The
condition record for the period &V1& to &V2& could therefore not be
adopted and was omitted.

System Response

Rebate arrangement &V3& has been extended provided that no errors
occurred and a message confirming this was issued. However, it was not
possible to adopt all period conditions in the new arrangement.

How to fix this error?

Please check the condition records of the new rebate arrangement, whose
number you will find in a further system message.
As a rule, this error message is attributable to the way the settlement
calendar has been set up. In this case, a different number of
individual periods are stipulated within each of the overall validity
periods of the two arrangements. Please check whether this setting is
intentional.
If necessary, contact your system administrator. The key of the
condition record is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN083 - No period in new rebate arrangement corresponding to period &-& ?

  The SAP error message MN083 ("No period in new rebate arrangement corresponding to period &-&") typically occurs in the context of rebate processing in SAP. This error indicates that there is a mismatch or absence of a defined period in the new rebate arrangement that corresponds to the period specified in the transaction.
  Cause:
  
  Missing Period Definition: The rebate arrangement you are trying to create or modify does not have a defined period that matches the specified period in the transaction.
  Incorrect Date Range: The date range for the rebate arrangement may not cover the period you are trying to process.
  Configuration Issues: There may be issues with the configuration of rebate agreements or the related master data.
  Data Entry Errors: The period entered in the transaction may be incorrect or not aligned with the periods defined in the rebate arrangement.
  
  Solution:
  
  Check Rebate Arrangement: Go to the rebate arrangement in question and verify that the periods are correctly defined. Ensure that the period you are trying to use is included in the arrangement.
  Adjust Date Ranges: If the period is not defined, you may need to adjust the date ranges of the rebate arrangement to include the required period.
  Review Configuration: Check the configuration settings for rebate processing in your SAP system. Ensure that the settings for rebate agreements are correctly set up.
  Correct Data Entry: Double-check the data you entered in the transaction to ensure that the period is correct and matches the defined periods in the rebate arrangement.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on rebate arrangements and periods.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), and VBO3 (Display Rebate Arrangement) to manage rebate arrangements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to rebate processing, ensure that they are not causing the issue.
  
  If the problem 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.