How To Fix STL_RB026 - No rebate agreement was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: STL_RB - Rebate Settlement Tool

• Message number: 026

• Message text: No rebate agreement was selected

What causes this issue?

No rebate agreement was selected

System Response

The selection criteria which you have entered are not valid for the
rebate agreement. The system could not determine a rebate agreement that
meets all the criteria.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message STL_RB026 - No rebate agreement was selected ?

  The SAP error message STL_RB026 "No rebate agreement was selected" typically occurs in the context of rebate processing in SAP, particularly when trying to create or process a rebate settlement or when executing a transaction that requires a rebate agreement to be in place.
  Cause:
  
  Missing Rebate Agreement: The most common cause of this error is that there is no rebate agreement defined for the customer or the specific conditions you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to find the rebate agreement may not match any existing agreements. This could be due to incorrect dates, customer numbers, or other parameters.
  Inactive Rebate Agreement: The rebate agreement may exist but could be inactive or not valid for the period you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to view or select the rebate agreements.
  
  Solution:
  
  
  Check Rebate Agreements: 
  
  Go to the rebate agreement transaction (e.g., VBO1 for creating, VBO2 for changing, or VBO3 for displaying rebate agreements) and verify that the relevant rebate agreements exist for the customer and the conditions you are working with.
  Ensure that the agreement is active and valid for the relevant time period.
  
  
  
  Review Selection Criteria: 
  
  When processing the rebate, ensure that the selection criteria (such as customer, material, and date range) are correctly set to match the existing rebate agreements.
  
  
  
  Create or Update Rebate Agreement: 
  
  If no rebate agreement exists, you may need to create a new one that meets the necessary conditions.
  If an existing agreement is not valid, consider updating it to ensure it meets the requirements.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the necessary authorizations to access and select rebate agreements. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for additional guidance on rebate processing and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1, VBO2, VBO3, and VBOF for rebate agreements and settlements.
  SAP Notes: Check for any SAP Notes related to rebate processing that may address known issues or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for detailed procedures on managing rebate agreements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in rebate processing.