How To Fix NAA253 - There is an open customer settlement for rebate arrangement &1

NAA253 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 253

• Message text: There is an open customer settlement for rebate arrangement &1

What causes this issue?

There is at least one open customer settlement for rebate arrangement
&V1&.
A customer settlement is open if it has not yet been transferred to
financial accounting (see status field in the document header).

System Response

The check for open documents gave a negative result.

How to fix this error?

Read the documentation. You can take the relevant document numbers from
the list output.
You may need to release the customer settlement to financial
accounting.

Procedure for System Administrators

The condition record concerned has the internal number &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA253 - There is an open customer settlement for rebate arrangement &1 ?

  The SAP error message NAA253 indicates that there is an open customer settlement for a rebate arrangement, which prevents certain actions from being completed. This error typically arises in the context of rebate processing in SAP, particularly when trying to delete or change a rebate arrangement that has pending settlements.
  
  Cause:
  The primary cause of this error is that there are open settlements associated with the rebate arrangement you are trying to modify or delete. This means that the system has recorded transactions that are still pending for the specified rebate arrangement, and as a result, it cannot proceed with the requested action.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Settlements: 
  
  Use transaction codes like VBO1 (Create Rebate Settlement) or VBO2 (Change Rebate Settlement) to check for any open settlements related to the rebate arrangement in question.
  You can also use transaction VBRK (Billing Document) to see if there are any