How To Fix MN291 - Rebate arrangement &V2& does not require settlement on &V1&

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 291

• Message text: Rebate arrangement &V2& does not require settlement on &V1&

What causes this issue?

Rebate arrangement &V2& has the validity period &V3& to &V4&.
Therefore, no settlement accounting is possible as at settlement date
&V1&.

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 the settlement date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN291 - Rebate arrangement &V2& does not require settlement on &V1& ?

  The SAP error message MN291 indicates that a rebate arrangement (identified by &V2&) does not require settlement on the specified date (&V1&). This error typically arises in the context of rebate processing in SAP, particularly when trying to settle a rebate arrangement that is not due for settlement.
  Cause:
  
  Rebate Arrangement Status: The rebate arrangement may not be in a status that allows for settlement. For example, it might be in a "not active" or "not due" status.
  Settlement Period: The settlement date you are trying to use may not fall within the defined settlement periods for the rebate arrangement.
  Settlement Type: The type of settlement being attempted may not be applicable for the specific rebate arrangement.
  Configuration Issues: There may be configuration settings in the rebate processing that are not aligned with the intended settlement process.
  
  Solution:
  
  Check Rebate Arrangement Status: Verify the status of the rebate arrangement in question. Ensure that it is active and eligible for settlement.
  Review Settlement Dates: Confirm that the date you are trying to settle on is within the valid settlement period for the rebate arrangement.
  Examine Settlement Type: Ensure that the type of settlement you are attempting is appropriate for the rebate arrangement.
  Configuration Review: If necessary, review the configuration settings related to rebate processing in SAP. This may involve checking the rebate agreement settings and ensuring they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the rebate arrangement and settlement processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), and VBO3 (Display Rebate Arrangement) to manage rebate arrangements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user attempting the settlement has the necessary authorizations to perform the action.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in rebate processing.