Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 145
Message text: No company code passed on for rebate arrangement &
No company code was passed on to function module &V2&. This is probably
due to a program error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check rebate arrangement &V1& and contact your system administrator.
&SY_ADMIN&
If necessary, contact SAP, giving an exact description of how the error
can be reproduced.
Error message extract from SAP system. Copyright SAP SE.
MN145
- No company code passed on for rebate arrangement & ?The SAP error message MN145, "No company code passed on for rebate arrangement," typically occurs when there is an issue with the configuration or data related to rebate arrangements in the SAP system. This error indicates that the system is unable to find a valid company code associated with the rebate arrangement you are trying to process. Causes: Missing Company Code: The rebate arrangement may not have a company code assigned to it. Incorrect Configuration: The configuration settings for rebate processing may not be set up correctly. Data Entry Error: There may be a mistake in the data entry when creating or modifying the rebate arrangement. Master Data Issues: The customer or vendor master data may not be properly linked to the company code. Solutions: Check Rebate Arrangement: Go to the rebate arrangement in question and verify that a company code is assigned. You can do this by navigating to the relevant transaction (e.g., VBO1 for creating a
Get instant SAP help. Sign up for our Free Essentials Plan.
MN144
Sales area data of plant & incompletely maintained
What causes this issue? The data on the sales area (sales organization, distribution channel, division) of plant & have only been partly maintain...
MN143
Overflow during computation of income from rebate arrangement &
What causes this issue? The calculated amount of rebate due under arrangement &V1& is so large that it cannot be saved. The internal number o...
MN146
Purchasing org. &1 does not have a company code for subsequent settlement
What causes this issue? Arrangement &V2& is assigned to purchasing organization &V1&. The arrangement applies for all company codes, ...
MN147
Arrangement type & not defined
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.