How To Fix MN429 - Organizational data: debtor for rebate arrangement & incomplete


MN429 - Overview

  • Message type: E = Error

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

  • Message number: 429

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

  • Show details Hide details
  • What causes this issue?

    The organizational data relating to the debtor for rebate arrangement
    &V1& is incomplete. The sales organization &V2&, the distribution
    channel &V3&, or the division &V4& is missing.
    This is probably due to a programm error.

    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. Contact your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN429 - Organizational data: debtor for rebate arrangement & incomplete ?
    The SAP error message MN429 indicates that there is an issue with the organizational data related to a debtor (customer) for a rebate arrangement. This error typically arises when the system cannot find the necessary organizational data for the specified debtor, which is required to process the rebate arrangement correctly.
    
    Cause: Missing Organizational Data: The debtor (customer) may not have the required organizational data set up in the system. This could include missing information such as sales area, company code, or other relevant organizational units. Incorrect Configuration: The configuration for the rebate arrangement may not be correctly set up, leading to inconsistencies in how the system expects to find the debtor's data. Data Inconsistency: There may be inconsistencies in the master data for the customer, such as missing or incorrect entries in the customer master record.
    Solution: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or VD03 for sales

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