How To Fix MN121 - No billing document created for this rebate arrangement

MN121 - Overview

• Message type: E = Error

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

• Message number: 121

• Message text: No billing document created for this rebate arrangement

What causes this issue?

Either an error has occurred during settlement accounting or no billing
document was created (because there was no business volume or rebate
income for instance). That is to say, the condition record was merely
flagged as "settled" ("inactive").

System Response

No billing document (settlement document) was created and posted.

How to fix this error?

Check the result of the settlement accounting process. In particular,
take note of the error messages in the list log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN121 - No billing document created for this rebate arrangement ?

  The SAP error message MN121 ("No billing document created for this rebate arrangement") typically occurs in the context of rebate processing in SAP, particularly when trying to create a billing document for a rebate arrangement that does not meet certain criteria. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Rebate Arrangement Not Valid: The rebate arrangement may not be valid for the specified period or may not have any eligible sales documents associated with it.
  No Eligible Sales Documents: There may be no sales documents (invoices, orders) that qualify for the rebate arrangement.
  Rebate Condition Not Met: The conditions defined in the rebate arrangement may not have been met, meaning that the sales volume or other criteria have not been achieved.
  Billing Document Already Created: A billing document may have already been created for the rebate arrangement, preventing the creation of a new one.
  Incorrect Configuration: There may be issues with