How To Fix MN583 - Rebate arrangement valid until & (no reason to extend at present)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 583

  • Message text: Rebate arrangement valid until & (no reason to extend at present)

  • Show details Hide details
  • What causes this issue?

    The validity end date &V1& of rebate arrangement &V2& lies so far in
    the future that there is no need to extend it at present.
    The current arrangement already runs beyond the period &V3& to &V4&
    currently proposed as the extension period.

    System Response

    Extension is unnecessary until the next program run at the earliest and
    has therefore not been carried out now.

    How to fix this error?

    Please look into this matter.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN583 - Rebate arrangement valid until & (no reason to extend at present) ?

    The SAP error message MN583 indicates that a rebate arrangement is valid until a specified date, and there is currently no reason to extend it. This message typically arises in the context of rebate processing in SAP, where a rebate agreement has a defined validity period.

    Cause:

    1. Validity Period Expiration: The rebate arrangement has reached its expiration date, and the system does not find any conditions or reasons to extend it.
    2. Missing Conditions for Extension: There may be no new agreements or conditions set up that would justify extending the rebate arrangement.
    3. Configuration Issues: There might be configuration settings in the rebate management module that are not set up correctly, leading to this message.

    Solution:

    1. Review the Rebate Arrangement: Check the validity dates of the rebate arrangement in question. If the arrangement is indeed expired, you may need to create a new rebate agreement or extend the existing one if applicable.
    2. Check for Conditions: Ensure that there are valid conditions or agreements that warrant an extension. If there are new terms or conditions, update the rebate arrangement accordingly.
    3. Consult with Stakeholders: Discuss with the sales or finance teams to determine if there are any new agreements or changes that need to be made to the rebate arrangement.
    4. Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the rebate management settings are correctly set up to allow for extensions when appropriate.
    5. Create a New Rebate Arrangement: If the current arrangement cannot be extended, consider creating a new rebate arrangement that reflects the new terms and conditions.

    Related Information:

    • Transaction Codes: You may use transaction codes like VBO1 (Create Rebate Arrangement) or VBO2 (Change Rebate Arrangement) to manage rebate agreements.
    • Documentation: Refer to SAP documentation or help files related to rebate processing for detailed steps on managing rebate arrangements.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to rebate arrangements and their extensions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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