How To Fix MN114 - No rebate arrangement chosen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: No rebate arrangement chosen

What causes this issue?

No rebate arrangement was found that satisfies the selection criteria.

How to fix this error?

Check/correct your selection criteria. If necessary, run the report
again.
The arrangement may already have been processed (e.g. settlement
accounting or extension process completed).
Alternatively, you may want to processes customer rebate arrangements,
but called the function for supplier rebate arrangements by mistake (or
vice versa).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN114 - No rebate arrangement chosen ?

  The SAP error message MN114 "No rebate arrangement chosen" typically occurs in the context of rebate processing in SAP, particularly when trying to create or process a rebate agreement or when attempting to settle rebates. This error indicates that the system could not find a valid rebate arrangement for the transaction you are trying to execute.
  Causes:
  
  Missing Rebate Arrangement: There may not be any rebate arrangements defined for the customer or material in question.
  Incorrect Selection Criteria: The selection criteria used to find the rebate arrangement may not match any existing arrangements.
  Inactive Rebate Arrangement: The rebate arrangement may exist but is inactive or not valid for the period in question.
  Data Entry Errors: There may be errors in the data entry, such as incorrect customer or material numbers.
  Configuration Issues: The system may not be properly configured to recognize the rebate arrangements.
  
  Solutions:
  
  
  Check Rebate Arrangements:
  
  Go to the rebate arrangement transaction (e.g., VBO1 for creating, VBO2 for changing, or VBO3 for displaying).
  Verify that there are valid rebate arrangements for the customer and material combination you are working with.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using to find the rebate arrangement are correct and match the existing arrangements.
  
  
  
  Check Validity Period:
  
  Confirm that the rebate arrangement is active and valid for the date range you are working with.
  
  
  
  Data Entry Verification:
  
  Double-check the customer and material numbers entered in the transaction to ensure they are correct.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings for rebate processing in the SAP system to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on rebate arrangements and troubleshooting.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1, VBO2, VBO3, and VBOF for managing rebate arrangements.
  SAP Notes: Check SAP Notes for any known issues or patches related to rebate processing.
  User Roles: Ensure that you have the necessary permissions to view and manage rebate arrangements in the system.
  
  By following these steps, you should be able to identify the cause of the MN114 error and implement a solution to resolve it.