Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 489
Message text: Rebate arrangement & does not require updating at time of &
Rebate arrangement &V1& was created prior to Release 4.0. No provision
has been made for updating at the time of &V2&.
The update data for item &V4& of purchasing document &V3& was not
generated.
As a basic rule, updating does not take place until the time of invoice
verification.
Error message extract from SAP system. Copyright SAP SE.
MN489
- Rebate arrangement & does not require updating at time of & ?The SAP error message MN489 typically relates to rebate arrangements in the SAP system. This error indicates that the system is trying to update a rebate arrangement, but it has determined that no updates are necessary at that time. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- No Changes Detected: The system may not find any changes in the rebate arrangement that require an update. This can happen if the data being processed is already up-to-date.
- Incorrect Data Entry: There may be an issue with the data being entered or processed, leading the system to believe that no updates are necessary.
- Configuration Issues: There could be configuration settings in the rebate processing that are not aligned with the current business processes or requirements.
- Timing Issues: The error may occur if the update is attempted at a time when the system is not set to allow changes to the rebate arrangement.
Solutions:
- Verify Data: Check the data being processed to ensure that it is correct and that there are indeed changes that need to be made to the rebate arrangement.
- Review Rebate Arrangement: Look at the specific rebate arrangement in question to confirm its status and whether it requires any updates.
- Check Configuration: Review the configuration settings related to rebate processing in the SAP system. Ensure that they are set up correctly according to your business needs.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rebate arrangements and the conditions under which updates are required.
- Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about why the update is not being processed.
- User Permissions: Ensure that the user attempting to make the update has the necessary permissions to modify rebate arrangements.
Related Information:
VBO1
(Create Rebate Arrangement), VBO2
(Change Rebate Arrangement), and VBO3
(Display Rebate Arrangement) to manage rebate arrangements effectively.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
Get instant SAP help. Start your 7-day free trial now.
MN488
Item &2 in purchasing document &1 does not have a tax code
What causes this issue? &V3& = PO or material document Item &V2& in purchasing document &V1& does not have a tax code. It is ...
MN487
PO history (invoice verification) does not contain a tax code
What causes this issue? The PO history (transaction/event type &V3&) for item &V2& of purchasing document &V1& does not conta...
MN490
No data record found for PO history (internal error)
What causes this issue? A supplier business volume update should have taken place for purchasing document &V1&, item &V2& at the time...
MN491
No data record found for purchasing document item (internal error)
What causes this issue? A business volume update should have been performed for purchasing document &V1& at the time of &V2& (&V3...
Click on this link to search all SAP messages.