ERROR IN REBATE

while settlement of rebate getting error "Th sales volume is not current". Please help.

Hi,
T. Code: VBOF
Key-in Rebate agreement number.
Check if the "Test" flag is activated below the screen.
Deactivate this check box and execute.
Come out of the screen and again open your Rebate agreement.
Best Regards,
Amit.

Similar Messages

  • Error in rebate agreement

    Hi,
    I would like to request your help on the error i encountered in SAP. I was doing a rebate payment settlement in VBO2 and I encountered the error: Error creating rebate credit memos (see next warning message) then I pressed enter and got this another error message: No business area can be determined for item 000420. Can you help me solve this error please?
    Thank you very much for your help.
    Kind regards,
    Lemily

    Dear Tirumalasetti,
    This may be due to there is holiday in that calendar on the date of the Rebate agreement period end date.
    So please change the Rebate agreement period end date or change holiday to working day in that calendar on that date.
    I this will help you,
    Regards,
    Murali.

  • Account Determination Error for Rebate Settlements

    I have question on Account Determination for rebates
    Here are the entries that I have made in VKOA
    ERB - R201051
    ERU - R201051 / R120201
    ERS - R120201
    ERL - R559001
    I am able to accrue the money to right accounts, but I am getting an Account Determination error when processing rebate settlements
    Any input on this would be really helpful.
    Thank you!

    Hi Shailesh
    When you are getting the error in rebate settlements it means you carefully check
    all the combinations for VKOA settings. Whether the Account assignment
    group in all the Materials used in settlement document along with the customer account assignment group
    is maintained or not. Also check in the pricing procedure the account key used.
    For all these account key the settings are made in VKOA or not. Hope it will help you
    Thanks
    sushant

  • Error creating rebate memo in VBO2

    Hi Guys,
    May I request please for your help and expertise on my error. I have executed the pay button in VBO2 to give partial payment to customer for the rebates incurred. After populating the amount that will be paid, I clicked "save". However, I got a pop up error message that says: "Error Creating rebate credit memos (see next warning message). When I clicked enter, I once again receive pop-up error message: "Plant does not exist - please re-enter". Could you help me, please, how to correct this and make those errors disappear?
    Thanks and I would really appreciate your help.
    Best regards,
    Lem

    Hello Amit,
    Thanks so much for your response. I have checked and no plant is maintained for the customer. However, I have checked another rebate agreement and that plant is not maintained for the customer, but it did not encounter the error.
    Thanks and have a great day ahead.
    Best regards,
    Lem

  • Re: Error in rebate condition G/L account assignment at the time of invoice

    Hi,Guru's
    am new this forum,
    while creating Invoice am getting this error as " Error in A/c Determination ",and by checking the A/c det.Analysis it'ssaying that
    " 10     125     Accruals condition: The second G/L account is missing "
    I entered the G/L account numbers for both ERB & ERU ,eventhough Iam getting this error.
    Can any one solve my problem.
    CRG

    Ensure that in VKOA the said G/L Accounts are maintained.  This being a rebate process, in VKOA, in the last column also, you should assign a provisional G/L Account which seems to be missing.
    thanks
    G. Lakshmipathi

  • Getting an Error in Rebate VBO2- "Sales volume is not current"

    Hello Gurus,
    I am working in ECC6.0 & my agreement type customer & Material rebate.
    Have maintained records in VBO1 & in billing -condition tab the correct % get populated. But the same is not displaying in VBO2.
    Also i executed VBOF, the sales volume is not getting updated in VBO2.But in the verification level of the rebates i can see the accruals, but not in sales volume.
    Could any one help in this.
    Regards,
    Sunina A

    Hi Sunina
    Check the sales Volume group details in VB)2. Also check in OMO1 wheather the infostructure S060 is updated or not updated .If it is not updated then update it and then run VBOF and then check in VBO2 if the sales volume is getting updated or not
    Regards
    Srinath

  • Rebate Credit Memo Account Determination Error

    Dear Experts
    I am facing an error in rebate credit memo creation.
    Error ' Document 123456 saved (no accounting document generated)
    Message no. VF050
    This error is appearing only for rebate credit memo creation. I have released billing block in VA02 for credit memo request. Again appearing the same error
    G/L's assigned for Rebate account keys & accruals
    Against ERB- 506380
                ERU- 506381   563081 (accrual)
    Normal Credit memos are working fine.
    Please advise
    Thanks & Regards
    Deepu Pillai

    thanks

  • ERRORS:  REBATE & ACC DETERMINATION

    Hi,
        Error:
    In Rebate processing.
      Sales volume agreement ( Number=91) is not current
    In Account determination
      Accounting document is not generated.

    FYI - Basically agreements can only be settled if their condition records are not marked as changed (field KONP-KSPAE). Otherwise, no final settlement can be performed and the system displays message: VK780 "The sales volume for agreement & is not current".
    First you can activate the new procedure by activating standard statistics structure S136 by using TCode OMO1. You must set the update to 'Synchronous updating (1)'.
    Then update billing documents, this you can do by using program SDBONT06 (TCode SE38) or TCode VBOF to update the affected billing documents.
    For more clarity or reference, you can refer following SAP Notes
    - Note 105681 - Consulting: New rebate procedure
    - Note 456458 - FAQ: How does SDBONT06 work
    Regards
    JP

  • VENDOR REBATE SETTELEMENT

    Hi All,
    I am working on vendor rebate settlement .
    1. I created rebate settlement using MEB1 .
    2.After i created the Purchase order using Me21n.
    3.When i doing Goods Receipt using MIGO i am getting the error .
    VALUE OF  THE GOODS MOVEMENT IS NEGATIVE *
    can i know the reason .
    Regards
    Srihari

    Hi,
    I created more rebate settlements for same vendor and article that's why it is giving the error because rebate amount is greater than bill amount .

  • (rebate agreement) unable to pay

    we go to VBO2 to make payment to agreement XXXYY but we get an error message saying "error creating rebate credit memo" then another error message saying "settlement can't be done for a condition without a condition base value"
    Please help, what should we do to?
    I found an agreement with the same condition type and it has processed "Partial settlement' and "manual accruals" document types. and my original agreement (XXXYY) don't have this. And when I tried to replicate the error in test environment, I can only do "Partial Settlement" and not "manual accruals"
    Please advise...
    thanks in advance
    Pablito

    There are 3 things you have to check.
    A) remove the credit memo block, by default it is blocked and you have to set the drop down to blank. Also once you are past that stage,
    B)go and check the blocked SD documents and you may find your credit memo parked there, release it from there.
    C)Is your rebate condition being picked, go to pricing conditions and double click the rebate condition, it will show the base value. if it is zero then you have to go back to pricing procedure and check the settings there for the rebate condition to be pointing to rebate basis subtotal.

  • The sales volume for Rebate agreement  is not current

    Hi All
    I am getting an Error in Rebate VBO2- Sales volume is not current
    I am working in ECC6.0 & my agreement type customer rebate.
    Have maintained records in VBO1 & in billing -condition tab the correct % get populated. But the same is not displaying in VBO2.
    As per sap note in OMO1 i have updated S136 to synchronous updating 1. Also i execute program SDBONT06. In VBOX also i tried to update various parameters.
    Customer statics maintained-1
    G/L's maintained correctly.
    But still i am facing the same error in VBO2, 'sales volume for Rebate is not current'.
    Please anybody can help me on this.

    Hi deepa
    Run VBOX and check the box update billing documents and give the sales area and then execute and save it and if possible try to give the billing documents if you have any idea or else just generate.After generation again open the rebate agreement VBO2. so that the data gets updated by that time
    Go to OMO1 and  check wheather the infostructure S060 is in Asynchronous updating 1 or  Asynchronous updating 2 or No updation. If it is No updation then update the infostructure
    Regards
    Srinath

  • Invalid Requirement Category

    Hi  Experts,
        While doing Sales Order Entry, it gives error message as Invalid Requirement Category. I maintained category Structure & coverage strategy
    settings.Kindly help to solve this issue.

    If the business process is configured for rebate, then have a look at the following note:-
    Note 1614669 - Message "Error creating rebate credit memos" using VBO2
    G. Lakshmipathi

  • Getting an unusual error while running transaction for rebate settlement

    Hi Experts ,
    While i am running a customized transaction for vb7 that is rebate settlement , I have input field on agreement screen of payment method . Whenever , i put any value in that field and run the transaction , it gives me an error " Input values must be defined in Table T042Z. The value or
    values ' T ' are not specified in this table. " whereas when i check the table T042Z for payment method values , the values i m entering are present there . I cannot get why its showing this error .
    Could anyone plz help as its very urgent req ..
    Thanks in advance ..
    Ankit

    Ankit,
    Set a breakpoint very early in the program's soruce code.  When you hit that breakpoint in the debugger, go to the menu bar and choose Breakpoints > Breakpoint at > Statement .  Enter the word MESSAGE into that pop-up window and continue the program's execution.
    This will stop the debugger at all MESSAGE statements... Including the one that is generating your error.  You can then analyze the code just prior to that error.... and address the issue accordingly.

  • Error in Releasing to Accounting for Rebate Credit Memo

    Hi All,
    I have a requirement to post from a credit memo rebate settlement an A/P posting document rather than
    an A/R posting document (payment made against vendor rather than customer).
    I am using the standard SAP user exit EXIT_SAPLV60B_008 to convert A/R document to A/P document.
    In the internal table XACCIT, the following fields are changed in order to achieve the results above:
    Accounting document type (BLART)
    Posting Key (BSCHL)
    G/L Account & P&L Account (HKONT)
    Customer (KUNNR) - if filled, clear out
    Vendor (LIFNR) - get from KNA1 table
    Tax Code (MWSKZ)
    Payment Terms (ZTERM) - get from KNB1 table
    Tax Conditions (KTOSL)
    Branch Details (FILKD) - if filled, clear out
    The rebate credit memo have been generated but not able to release to accounting. When i try to release
    to Accounting via VF02, the following error is generated:
    'No Account is Specified for item 0000000001'.
    All substitution seems to be complete. Could you let me know the possible cause of this so that I can further investigate on this issue.

    No Account is Specified for item 0000000001
    Normally system will throw this type of error if the corresponding billing document / credit memo does not have the Account Assignment Group of that customer.  To check that go to VF02, key in the credit memo reference and execute.   There click from top menu bar "Goto => Header => Header".  There you can see a field "Account Assignment Group".  Check whether it is blank.  If so, press F and save.
    It could also be due to improper of G/L Account assignment in VKOA
    thanks
    G. Lakshmipathi

  • ERROR Message while creating Rebate condition record T code VBO1

    Dear Experts,
    I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
    Please give the solution to create condition record.
    Regards
    siva

    Hi,
    You said you are trying to do this stuff in IDES right.
    If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
    This is by our experience.  Today you do something in IDES and tommorow that thing or config is screwed up by others.
    If you have your own IDES, then check the suggestion given by the forum Guru's.
    Regards,
    SB

Maybe you are looking for

  • BAPI/Function Module for Vendor Down Payment Clearing(F-54)

    My requirement is to clear Vendor Down Payment Document(F-54). One way is to use BDC but I am looking for other options. Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement? Thanks in advance,

  • Running script; did not save files

    I made an attempt to batch-process a number of files through the scripts/image processor in CS6. I made the source/destination selections and set the images be saved as a Tiff with no compression. Instead of correctly processed Tiff's, I got a lot of

  • Converting HH24:MI:SS to seconds Issue

    Hallo Everyone, I’m fairly new (read: about 2 days) to the whole PL/SQL world and I’ve run into a little problem with one of my projects. I’ve googled and looked around the forums and tried to apply what I have picked up but so far without much succe

  • How to set a default button in a JFileChooser dialog?

    How do I set the default button in a JFileChooser dialog? Thanks in advance! Thomas

  • Laserfiche - Do you split your volume?

    Hi! On Laserfiche, can you please give me your opinion as to whether you split your volumes or not, and why. The vendor told me none of his clients splits them, back when we started using LF, but since ours is getting just around 500 GB maybe it's ti