How To Fix MN516 - Update data for rebate arrangement &1 will not be posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 516

• Message text: Update data for rebate arrangement &1 will not be posted

What causes this issue?

The business volume data created for arrangement &V1& are probably not
correct, for example
calculation schema is incorrect.

System Response

Business volume data may be updated.

How to fix this error?

Please look into further error messages. Rectify the situation.
If you updated business volume data, you may need to recompilt the
business volume data for arrangement &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN516 - Update data for rebate arrangement &1 will not be posted ?

  The SAP error message MN516, which states "Update data for rebate arrangement &1 will not be posted," typically occurs in the context of rebate processing in SAP. This error indicates that there is an issue with the update of the rebate arrangement, which prevents the system from posting the necessary data.
  Causes:
  
  Incomplete Data: The rebate arrangement may not have all the required data filled in, such as valid conditions or partner information.
  Status Issues: The rebate arrangement might be in a status that does not allow updates or postings (e.g., it could be locked or inactive).
  Configuration Issues: There may be configuration problems in the rebate processing settings, such as incorrect settings in the condition types or rebate agreements.
  Authorization Issues: The user may not have the necessary authorizations to post updates to the rebate arrangement.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solutions:
  
  Check Data Completeness: Review the rebate arrangement to ensure that all required fields are filled out correctly. Make sure that the condition records are valid and complete.
  Review Status: Check the status of the rebate arrangement. If it is locked or inactive, you may need to change its status to allow updates.
  Configuration Review: Verify the configuration settings for rebate processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user attempting to post the update has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Technical Troubleshooting: If the issue persists, consider checking for any database locks or inconsistencies. You may need to consult with your SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), or VBO3 (Display Rebate Arrangement) to manage rebate arrangements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to rebate processing for more detailed information on how to manage and troubleshoot rebate arrangements.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.