How To Fix MN106 - No rebate arrangement number passed on

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: No rebate arrangement number passed on

What causes this issue?

Function module &V1& was invoked to perform a function you requested.
This function module requires the number of a rebate arrangement as
parameter. However, the latter was not passed on.

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

System Response

How to fix this error?

The program contains a bug. Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN106 - No rebate arrangement number passed on ?

  The SAP error message MN106 ("No rebate arrangement number passed on") typically occurs in the context of rebate processing in SAP, particularly when dealing with sales documents or billing documents that are supposed to reference a rebate arrangement. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Rebate Arrangement: The error indicates that the system expected a rebate arrangement number to be provided, but it was not included in the transaction.
  Incorrect Configuration: The configuration for rebate processing may not be set up correctly, leading to the system not recognizing or passing the rebate arrangement.
  Document Type Issues: The document type being used may not be configured to handle rebates properly.
  Data Entry Errors: There may be a mistake in the data entry where the rebate arrangement number was supposed to be entered but was left blank.
  
  Solutions:
  
  Check Rebate Arrangement: Ensure that a valid rebate arrangement exists for the customer and that it is active. You can check this in the rebate management area of SAP.
  Review Document Configuration: Verify that the document type you are using is configured to allow for rebate arrangements. This can be done in the configuration settings for sales and distribution (SD).
  Enter Rebate Arrangement: If you are creating or processing a sales document, make sure to enter the rebate arrangement number in the appropriate field.
  Check User Exits or BAdIs: If there are any custom developments (user exits or BAdIs) that manipulate the rebate arrangement number, ensure they are functioning correctly.
  Consult Documentation: Review SAP documentation or help files related to rebate processing to ensure all necessary steps are being followed.
  
  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).
  SAP Notes: Check for any SAP Notes related to rebate processing that might address known issues or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify rebate arrangements.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that rebate processing works as expected.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP SD and rebate processing.