How To Fix MN737 - Checking of open purchasing trans. for reb. arrangement & not carried out


MN737 - Overview

  • Message type: E = Error

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

  • Message number: 737

  • Message text: Checking of open purchasing trans. for reb. arrangement & not carried out

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN737 - Checking of open purchasing trans. for reb. arrangement & not carried out ?
    The SAP error message MN737 indicates that the system has not carried out the checking of open purchasing transactions for a rebate arrangement. This typically occurs in the context of rebate processing in SAP, where the system is expected to validate open purchase orders or invoices against existing rebate agreements.
    
    Cause:
    Configuration Issues: The rebate arrangement may not be properly configured in the system. This could include missing or incorrect settings in the rebate agreement or related master data. Missing Data: There may be missing or incomplete data in the purchasing documents (like purchase orders or invoices) that are supposed to be checked against the rebate arrangement. Rebate Arrangement Status: The rebate arrangement might not be active or may not have been set up correctly to include the relevant purchasing transactions. System Settings: The system settings for rebate processing may not be correctly defined, leading to the inability to check open transactions.
    Solution: Check Rebate Arrangement: Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker