How To Fix MN173 - Rebate arrangement & has no company code

MN173 - Overview

• Message type: E = Error

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

• Message number: 173

• Message text: Rebate arrangement & has no company code

What causes this issue?

For the purposes of settlement accounting with regard to a rebate
arrangement at purchasing organization level (debit-side via billing
document or credit-side via credit memo), the system requires a company
code.
Either a program error has occurred, or the setting for the settlement
type for arrangement type &V2& has been changed.
If the purchasing organization is assigned to a company code, the
latter is used. Otherwise you must enter a company code during rebate
arrangement maintenance.

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?

Enter the company code of rebate arrangement &V1& via arrangement
maintenance or reverse the change made to the settlement type for
arrangement type &V2&.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

<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 MN173 - Rebate arrangement & has no company code ?

  The SAP error message MN173 indicates that a rebate arrangement is missing a company code. This error typically arises when you are trying to process a rebate arrangement that has not been properly configured with a company code, which is essential for financial transactions in SAP.
  
  Cause:
  
  Missing Company Code: The rebate arrangement has not been assigned a company code, which is necessary for the system to recognize the financial context of the rebate.
  Incorrect Configuration: The rebate arrangement may have been created without specifying the company code or there may have been an error during the setup process.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the rebate arrangement.
  
  
  Solution:
  
  
  Check Rebate Arrangement: Go to the rebate arrangement in question and verify if a company code has been assigned. You can do this by navigating to the relevant transaction (e.g., VBO1 for creating rebate arrangements or VBO2 for