SAP ABAP Message Class MN Message Number 173 (Rebate arrangement & has no company code)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus 
Attribute
| Message class |  |
MN | |
| Short Description |  |
Message class for subsequent settlement (Purchasing) | |
| Message Number |  |
173 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Rebate arrangement & has no company code
Help Document
Diagnosis
For the purposes of settlement accounting with regard to a rebate arrangement at purchasing organization level (debit-side via billing document or credit-side via credit memo), the system requires a company code.
Either a program error has occurred, or the setting for the settlement type for arrangement type has been changed.
If the purchasing organization is assigned to a company code, the latter is used. Otherwise you must enter a company code during rebate arrangement maintenance.
System Response
Procedure
Enter the company code of rebate arrangement via arrangement maintenance or reverse the change made to the settlement type for arrangement type .
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
