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
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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
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