How To Fix MN754 - No open purchasing documents exist for selected rebate arrangements

MN754 - Overview

• Message type: E = Error

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

• Message number: 754

• Message text: No open purchasing documents exist for selected rebate arrangements

What causes this issue?

A purchasing document is open if

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

the quantity from goods receipts entered is less than the PO quantity,
the quantity from invoice receipts entered is less than the PO
quantity, and
the "final delivery" indicator has not been set.
However, whether the system checks the GR and IR quantities depends on
your settings.

System Response

No list was generated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN754 - No open purchasing documents exist for selected rebate arrangements ?

  The SAP error message MN754, "No open purchasing documents exist for selected rebate arrangements," typically occurs when you are trying to process rebate arrangements in the SAP system, but there are no corresponding open purchasing documents (like purchase orders or goods receipts) that can be linked to those rebate arrangements.
  Causes:
  
  No Open Purchasing Documents: The most straightforward cause is that there are no open purchasing documents associated with the rebate arrangement you are trying to process.
  Incorrect Selection: You may have selected a rebate arrangement that does not have any related purchasing documents.
  Data Entry Errors: There could be errors in the data entry, such as incorrect dates or missing information in the rebate arrangement.
  Rebate Arrangement Status: The status of the rebate arrangement may not allow for processing (e.g., it may be inactive or completed).
  
  Configuration Issues: There may be configuration issues in the rebate processing settings in SAP.
  
  Solutions:
  
  Check Open Purchasing Documents: Verify if