How To Fix MN302 - Settlement acctg. already effected for reb. arrangement & (display only)


MN302 - Overview

  • Message type: E = Error

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

  • Message number: 302

  • Message text: Settlement acctg. already effected for reb. arrangement & (display only)

  • Show details Hide details
  • What causes this issue?

    Settlement accounting has already been effected for rebate arrangement
    &V1&. No changes in the data are therefore allowed.

    System Response

    The data can only be displayed.

    How to fix this error?

    If you nevertheless wish to change the rebate arrangement, you must
    delete or cancel the already created documents. In particular, it is
    possible to carry out a comparison and agreement of business volumes
    again once the settlement documents have been cancelled.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN302 - Settlement acctg. already effected for reb. arrangement & (display only) ?
    The SAP error message MN302 indicates that a settlement accounting has already been performed for a rebate arrangement, and as a result, the system is in display-only mode for that particular arrangement. This typically occurs in the context of rebate processing in SAP, where a rebate agreement has been settled, and further changes or actions cannot be taken on it.
    
    Cause: Settlement Already Processed: The primary cause of this error is that the rebate arrangement has already undergone settlement. Once a settlement is executed, the system locks the arrangement for further modifications to maintain data integrity. Display Mode: The system automatically switches to display mode for the rebate arrangement to prevent any accidental changes that could affect financial reporting or accounting.
    Solution: Review Settlement: Check the details of the settlement that has been processed. You can do this by navigating to the relevant transaction codes (e.g., VBO1, VBO2, or VBO3 for rebate agreements) to view

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