How To Fix MN428 - Organizational data: debtor missing for rebate arrangement &

MN428 - Overview

• Message type: E = Error

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

• Message number: 428

• Message text: Organizational data: debtor missing for rebate arrangement &

What causes this issue?

The organizational data for the debtor for rebate arrangement &V1& is
missing. Apart from a program bug, another possible reason is a change
in the settlement type defined for the arrangement type.

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?

The data must be restored/repaired or the arrangement type must be
corrected. Contact your system administrator.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define 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 MN428 - Organizational data: debtor missing for rebate arrangement & ?

  The SAP error message MN428, which states "Organizational data: debtor missing for rebate arrangement," typically occurs in the context of rebate processing in SAP. This error indicates that the system cannot find the necessary debtor (customer) information associated with a rebate arrangement. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Debtor Information: The rebate arrangement is linked to a customer (debtor) that is not defined in the system.
  Incorrect Configuration: The configuration settings for the rebate arrangement may not be set up correctly, leading to missing or incorrect organizational data.
  Data Inconsistency: There may be inconsistencies in the master data related to customers or rebate agreements.
  Inactive or Deleted Customer: The customer associated with the rebate arrangement may have been marked as inactive or deleted.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or VD03 for sales area data) and verify that the customer