How To Fix MN390 - Rebate arrangement cannot be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Rebate arrangement cannot be processed

What causes this issue?

The rebate arrangement has only a temporary arrangement number &V1&
(check run) and thus does not exist in the system database.

System Response

The required function cannot be executed for this type of arrangement.

How to fix this error?

Enter a normal rebate arrangement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN390 - Rebate arrangement cannot be processed ?

  The SAP error message MN390, which states "Rebate arrangement cannot be processed," typically occurs in the context of rebate processing in SAP. This error can arise due to various reasons related to the configuration or data associated with rebate arrangements. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: The rebate arrangement may be missing essential data, such as validity dates, conditions, or partner information.
  Incorrect Status: The status of the rebate arrangement may not allow for processing (e.g., it might be inactive or not yet valid).
  Configuration Issues: There may be issues with the configuration of rebate agreements in the system, such as missing condition types or incorrect settings.
  Document Flow Issues: There may be issues with the document flow related to the rebate arrangement, such as missing sales documents or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to process the rebate arrangement.
  
  Solutions:
  
  Check Data Completeness: Review the rebate arrangement for any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Verify Status: Check the status of the rebate arrangement. Ensure that it is active and valid for the period you are trying to process.
  Review Configuration: Consult with your SAP configuration team to ensure that the rebate arrangement is set up correctly. This includes checking condition types, access sequences, and other related settings.
  Document Flow Review: Ensure that all related sales documents are correctly linked to the rebate arrangement. Check for any missing or incorrect references.
  Authorization Check: Verify that the user attempting to process the rebate arrangement has the necessary authorizations. If not, consult with your SAP security team to obtain the required access.
  Transaction Codes: Use transaction codes like VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), and VBO3 (Display Rebate Arrangement) to review and manage rebate arrangements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the MN390 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation on rebate processing for detailed guidance on setting up and managing rebate arrangements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.