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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 171
Message text: Busn. vol. comp. needed before final settlement for reb. arrangement &1
It is not possible to carry out final settlement without prior
comparison and agreement of the business volume data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Carry out the business volume comparison for settlement date &V2& with
respect to rebate arrangement &V1&.
If the business volume comparison does not absolutely require business
volume comparison type &V3&, you can also delete the indicator
<LS>Business volume comparison required for final settlement</> from
the arrangement.
Carry out settlement accounting for this rebate arrangement again.
Error message extract from SAP system. Copyright SAP SE.
MN171
- Busn. vol. comp. needed before final settlement for reb. arrangement &1 ?The SAP error message MN171 indicates that a business volume component is required before you can perform a final settlement for a rebate arrangement. This error typically arises in the context of rebate processing in SAP, where certain prerequisites must be met before finalizing settlements.
Cause:
The error occurs because the system requires a business volume component (such as sales data or other relevant metrics) to be available and processed before you can complete the final settlement of a rebate arrangement. This is often due to:
- Missing Sales Data: The necessary sales data that contributes to the rebate calculation has not been recorded or processed.
- Incomplete Rebate Arrangement: The rebate arrangement may not be fully set up or may be missing key information.
- Timing Issues: The business volume data may not have been updated or posted in the system at the time of the settlement attempt.
Solution:
To resolve the MN171 error, you can take the following steps:
Check Sales Data: Ensure that all relevant sales documents (invoices, credit memos, etc.) have been posted and are included in the rebate calculation. You can do this by reviewing the sales documents related to the rebate arrangement.
Review Rebate Arrangement: Verify that the rebate arrangement is correctly configured. Check for any missing or incorrect entries in the rebate condition records.
Run the Rebate Report: Execute the rebate report (transaction code: VBO1 or VBO2) to ensure that the business volume has been calculated and is available for the rebate arrangement.
Update Business Volume: If necessary, run the business volume update program (transaction code: VBO3) to ensure that the business volume is up to date.
Check for Errors: Look for any other error messages or warnings in the system that might indicate issues with the rebate arrangement or related sales data.
Consult Documentation: Review SAP documentation or help resources for additional guidance on rebate processing and settlement.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the MN171 error and take appropriate action to resolve it.
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