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

SAP Error Message - Details

• 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

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.

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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 that the rebate arrangement is correctly set up and active. Ensure that all necessary details, such as validity dates and conditions, are correctly defined.
  Review Purchasing Documents: Check the relevant purchasing documents (purchase orders, invoices) to ensure they are complete and correctly linked to the rebate arrangement.
  Configuration Review: Review the configuration settings for rebate processing in the SAP system. This includes checking the settings in the customizing transaction (SPRO) related to rebate agreements and purchasing.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context on why the checking was not carried out.
  Testing: If changes are made, conduct tests to ensure that the system can now check open purchasing transactions against the rebate arrangement correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Rebate Agreement), ME2N (Purchase Orders by PO Number), and ME3M (Display Rebate Agreements).
  Documentation: Refer to SAP documentation or help files for detailed guidance on rebate processing and configuration.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the MN737 error and implement the necessary solutions to resolve it.