How To Fix MN113 - Newly extended rebate arrangement has no condition records

MN113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Newly extended rebate arrangement has no condition records

What causes this issue?

Rebate arrangement no. &V1& has been extended, but the new arrangement
&V2& has no condition records.

System Response

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

How to fix this error?

Please check rebate arrangements &V1& (the original arrangement
requiring extension) and &V2& (the new arrangement created as a result
of extending the original one).
Reasons for error situation:
All condition records carry a deletion flag
No condition records were adopted (see further messages)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN113 - Newly extended rebate arrangement has no condition records ?

  The SAP error message MN113, which states "Newly extended rebate arrangement has no condition records," typically occurs in the context of rebate agreements in SAP SD (Sales and Distribution) module. This error indicates that the rebate arrangement you are trying to process does not have any associated condition records, which are necessary for the rebate calculation.
  
  Cause:
  
  No Condition Records Created: The most common cause is that the rebate arrangement has been created or extended, but no condition records have been defined for it.
  Incorrect Validity Dates: The condition records may exist, but their validity dates do not cover the period of the rebate arrangement.
  Incorrect Configuration: There may be issues with the configuration of the rebate agreements or condition types.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from recognizing the condition records.
  
  
  Solution:
  
  
  Create Condition Records:
  
  Navigate to the transaction code for creating condition records (e.g., VK11