How To Fix MN413 - Rebate arrangement & does not satisfy selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: Rebate arrangement & does not satisfy selection criteria

What causes this issue?

You have chosen just one rebate arrangement (&V1) for processing, but
have simultaneously entered further selection criteria (arrangement
calendar, condition granter, comparison of business volumes etc.).
Rebate arrangement &V1& does not satisfy these conditions.

System Response

However, the function you requested will still be carried out if you
respond to the following confirmation prompt with <LS>Yes</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN413 - Rebate arrangement & does not satisfy selection criteria ?

  The SAP error message MN413, which states "Rebate arrangement & does not satisfy selection criteria," typically occurs in the context of rebate processing in SAP. This error indicates that the system could not find a rebate arrangement that meets the specified selection criteria during a rebate settlement or processing operation.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria defined in the transaction or report may not match any existing rebate arrangements. This could be due to incorrect dates, customer numbers, or other parameters.
  Inactive Rebate Arrangements: The rebate arrangement may be inactive or not valid for the period being processed.
  Missing Data: Required data for the rebate arrangement may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to view or process the rebate arrangements.
  Configuration Issues: There may be issues with the configuration of rebate agreements in the system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that the parameters (such as customer, material, date range, etc.) are correct and relevant to the rebate arrangements you expect to find.
  Verify Rebate Arrangement Status: Check the status of the rebate arrangement in the system. Ensure that it is active and valid for the period you are trying to process.
  Review Data Completeness: Ensure that all necessary data for the rebate arrangement is complete and correctly maintained in the system.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the rebate arrangements.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the rebate arrangements are set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), and VBO3 (Display Rebate Arrangement) to check the details of the rebate arrangements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation related to rebate processing for best practices and troubleshooting steps.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.