How To Fix MN096 - Rebate arrangement & has no condition records


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 096

  • Message text: Rebate arrangement & has no condition records

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MN096 - Rebate arrangement & has no condition records ?

    The SAP error message MN096 indicates that a rebate arrangement has been created, but there are no condition records associated with it. This typically means that the system cannot find any conditions (like pricing or discounts) that are linked to the rebate arrangement, which is necessary for the rebate to be processed correctly.

    Cause:

    1. Missing Condition Records: The most common cause is that the condition records for the rebate arrangement have not been created or maintained.
    2. Incorrect Configuration: There may be issues with the configuration of the rebate agreements or the condition types used.
    3. Data Entry Errors: There could be errors in the data entry when creating the rebate arrangement, leading to missing or incorrect references to condition records.
    4. Rebate Type Not Supported: The type of rebate arrangement may not support the conditions that are expected.

    Solution:

    1. Create Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK31 (Maintain Condition Records) to create the necessary condition records for the rebate arrangement.
      • Ensure that the condition types relevant to the rebate arrangement are properly defined and maintained.
    2. Check Configuration:

      • Review the configuration settings for rebate agreements in the SAP system. This can be done through the transaction code SPRO (SAP Project Reference Object) and navigating to the relevant sections for Sales and Distribution (SD) and Rebate Processing.
      • Ensure that the condition types and access sequences are correctly set up.
    3. Review Rebate Arrangement:

      • Check the details of the rebate arrangement to ensure that it is set up correctly and that it references the correct condition types.
      • Use transaction code VBO1 to display the rebate arrangement and verify its details.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on setting up rebate arrangements and condition records.
    5. Testing:

      • After creating the necessary condition records, test the rebate arrangement again to ensure that the error message no longer appears.

    Related Information:

    • Transaction Codes:
      • VK11 - Create Condition
      • VK31 - Maintain Condition Records
      • VBO1 - Display Rebate Arrangement
      • SPRO - Access to Customizing
    • Condition Types: Understand the condition types that are relevant for rebates, as they determine how the rebate is calculated.
    • Access Sequences: Ensure that the access sequences for the condition types are correctly defined to allow the system to find the appropriate condition records.

    By following these steps, you should be able to resolve the MN096 error and ensure that your rebate arrangements are functioning correctly within SAP.

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