How To Fix VK026 - No rebate agreement was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 026

• Message text: No rebate agreement was selected

What causes this issue?

The selection criteria which you have entered are not valid for the
<GL:rebate_agreement>rebate agreement.</> The system could not
determine a rebate agreement that satisfies all the criteria.

How to fix this error?

Please check your selection criteria and restart the selection after
changing the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK026 - No rebate agreement was selected ?

  The SAP error message VK026 ("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 selected.
  Cause:
  
  Missing Rebate Agreement: The most common cause of this error is that there are no active rebate agreements available for the customer or the specific conditions being processed.
  Incorrect Selection Criteria: The selection criteria used to find the rebate agreements may not match any existing agreements. This could be due to incorrect dates, customer numbers, or other parameters.
  Inactive or Expired Agreements: The rebate agreements may be inactive or have expired, making them unavailable for selection.
  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) and verify that there are active rebate agreements for the relevant customer and conditions.
  Ensure that the agreements are valid for the date range you are working with.
  
  
  
  Review Selection Criteria: 
  
  When processing the rebate, ensure that the selection criteria (such as customer, material, and date) are correctly set to match the existing rebate agreements.
  
  
  
  Activate or Extend Agreements: 
  
  If the agreements are inactive or expired, consider activating them or extending their validity period as needed.
  
  
  
  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, VBOF, and VK11 for managing rebate agreements.
  Rebate Agreement Types: Understand the different types of rebate agreements (e.g., customer-specific, material-specific) and how they are configured in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to rebate processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.