How To Fix MN755 - No open purchasing documents exist for rebate arrangement &

MN755 - Overview

• Message type: E = Error

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

• Message number: 755

• Message text: No open purchasing documents exist for rebate arrangement &

What causes this issue?

A purchasing document is open if it contains an item with respect to
which the following applies:

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
at the same time, the "final delivery" indicator has not been set.
However, whether the system checks the GR and IR quantities depends on
your settings.

System Response

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN755 - No open purchasing documents exist for rebate arrangement & ?

  The SAP error message MN755 ("No open purchasing documents exist for rebate arrangement") typically occurs when you are trying to process a rebate arrangement in SAP, but the system cannot find any open purchasing documents that are associated with that arrangement. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Open Purchase Orders: There are no open purchase orders or contracts linked to the rebate arrangement.
  Incorrect Rebate Arrangement: The rebate arrangement may not be correctly set up or may not be linked to the relevant purchasing documents.
  Document Status: The purchasing documents may be completed or closed, meaning they are no longer eligible for rebates.
  Date Issues: The validity period of the rebate arrangement may not cover the dates of the purchasing documents.
  
  Configuration Issues: There may be configuration issues in the rebate arrangement settings or in the purchasing document types.
  
  Solutions:
  
  
  Check Open Purchase Orders: