How To Fix MN147 - Arrangement type & not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: 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.

System Response

How to fix this error?

Choose a different arrangement type.
Or contact your system administrator. The latter can create arrangement
type & using the Customizing facility:

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN147 - Arrangement type & not defined ?

  The SAP error message MN147 "Arrangement type & not defined" typically occurs in the context of the SAP system when dealing with arrangement types in the Materials Management (MM) or Sales and Distribution (SD) modules. This error indicates that the system is unable to find a specific arrangement type that is required for processing a transaction.
  Cause:
  
  Missing Configuration: The arrangement type you are trying to use has not been defined in the system. This could be due to a lack of configuration in the relevant customizing settings.
  Incorrect Input: The arrangement type may have been incorrectly entered in the transaction or document you are trying to process.
  Transport Issues: If the arrangement type was recently created or modified in a development environment, it may not have been transported to the production environment correctly.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access certain arrangement types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to the relevant section for defining arrangement types. This could be under:
  
  Materials Management > Purchasing > Define Arrangement Types.
  Sales and Distribution > Basic Functions > Sales Support > Define Arrangement Types.
  
  
  Ensure that the arrangement type you are trying to use is defined and configured correctly.
  
  
  
  Verify Input:
  
  Double-check the input for the arrangement type in the transaction. Ensure that it matches the defined arrangement types in the system.
  
  
  
  Transport Check:
  
  If the arrangement type was recently created, ensure that the transport request has been successfully moved to the production environment. You can check the transport logs for any issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the arrangement type. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), etc., where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider visiting SAP community forums or discussion boards where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the MN147 error and implement the appropriate solution. If the issue persists, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.