How To Fix MN145 - No company code passed on for rebate arrangement &

SAP Error Message - Details

• 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 &

What causes this issue?

No company code was passed on to function module &V2&. This is probably
due to a program error.

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 rebate arrangement or VBO2 for changing it).
  Ensure that the company code field is filled in correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for rebate processing in the SAP system. This can be done through the SPRO transaction (Customizing).
  Navigate to Sales and Distribution > Basic Functions > Rebate Processing > Define Rebate Types and ensure that the settings are correct.
  
  
  
  Validate Master Data:
  
  Ensure that the customer or vendor master data is correctly set up and linked to the appropriate company code. You can check this in the customer or vendor master records (transactions XD02 for customers and XD03 for vendors).
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify rebate arrangements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to rebate processing for any additional insights or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1, VBO2, VBO3 (for rebate arrangements) and XD01, XD02, XD03 (for customer master data).
  SAP Notes: Check for any SAP Notes related to rebate processing that might address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the MN145 error in your SAP system.