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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 501
Message text: No cond. records that were set up late exist for rebate arrangement &
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MN501
- No cond. records that were set up late exist for rebate arrangement & ?The SAP error message MN501 ("No condition records that were set up late exist for rebate arrangement") typically occurs in the context of rebate processing in SAP. This error indicates that the system cannot find any condition records for the specified rebate arrangement that were created after a certain date or that meet the criteria for the rebate calculation.
Cause:
- Missing Condition Records: The most common cause is that there are no condition records created for the rebate arrangement in question.
- Date Issues: The condition records may exist, but they are not valid for the date range being processed. This can happen if the records were created after the rebate arrangement was set up or if they are set to be valid only for specific periods.
- Incorrect Configuration: There may be issues with the configuration of the rebate arrangement or the condition types associated with it.
- Rebate Arrangement Status: The status of the rebate arrangement may not allow for the processing of conditions.
Solution:
Check Condition Records:
- Go to the condition records for the rebate arrangement and verify if they exist. You can do this using transaction codes like
VK13
(Display Condition) orV/06
(Display Rebate Arrangement).- Ensure that the condition records are valid for the relevant time period.
Create or Update Condition Records:
- If no condition records exist, create them using transaction
V/06
orV/07
(Create Condition Records).- If they exist but are not valid for the required period, update them to ensure they cover the necessary dates.
Review Rebate Arrangement Configuration:
- Check the configuration settings for the rebate arrangement to ensure that they are set up correctly. This includes checking the condition types and their settings.
Check Rebate Arrangement Status:
- Ensure that the rebate arrangement is in a status that allows for processing. If it is blocked or inactive, you may need to change its status.
Consult Documentation:
- Review SAP documentation or help files related to rebate processing for additional insights and troubleshooting steps.
Related Information:
V/06
, V/07
, VK13
, and VBO1
(Create Rebate Agreement).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) and rebate processing.
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