How To Fix MN836 - No update data created for rebate arrangement &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 836

• Message text: No update data created for rebate arrangement &

fCAUSE<(>&<)>
The external supplier business volume has been examined with regard to
the updating for rebate arrangement &V1&.
No external data requiring updating exists for any condition record of
arrangement &V1&.

System Response

No updating of supplier business volume data has been carried out.

How to fix this error?

Please look into this matter. In particular, please check the external
datasets.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN836 - No update data created for rebate arrangement & ?

  The SAP error message MN836 ("No update data created for rebate arrangement") typically occurs in the context of rebate processing in SAP. This error indicates that the system did not generate any update data for the specified rebate arrangement during a particular transaction or process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Rebate Arrangement Not Active: The rebate arrangement may not be active or may have been deactivated.
  No Eligible Sales: There may be no sales documents that meet the criteria for the rebate arrangement, meaning there are no eligible transactions to generate updates.
  Incorrect Configuration: The configuration settings for the rebate arrangement may not be set up correctly, leading to issues in processing.
  Period Not Open: The period for which the rebate is being processed may not be open or may have already been closed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the rebate arrangement.
  
  Solutions:
  
  Check Rebate Arrangement Status: Verify that the rebate arrangement is active and has not been deactivated. You can do this by navigating to the rebate arrangement in the SAP system and checking its status.
  Review Sales Documents: Ensure that there are sales documents that qualify for the rebate arrangement. Check if the sales documents have been created and if they meet the conditions specified in the rebate arrangement.
  Configuration Review: Review the configuration settings for the rebate arrangement in the SAP system. Ensure that all necessary settings are correctly configured.
  Open Period Check: Check if the period for processing the rebate is open. If it is closed, you may need to open it or adjust the processing date.
  Data Consistency Check: Perform a consistency check on the master data and transaction data related to the rebate arrangement. Look for any discrepancies that may need to be resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), and VBO3 (Display Rebate Arrangement) to manage rebate arrangements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to rebate processing and the MN836 error.
  Documentation: Refer to SAP documentation or help files for detailed information on rebate processing and troubleshooting common errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in rebate processing for further assistance.