Rebate Agreement - No correction due to value change

[VineetJain]

Dear Friends,

I am facing a problem in Rebates. When I am opening the Rebates Agreement, the system prompts the following message "The sales volume for agreement _________ is not current." I have tried using the T-Code VBOF but the system prompts for the following error -

9202507314 (Billing Doc No) No correction due to value change

9202507363 (Billing Doc No) No correction due to value change

I have checked both the billing Document and checked for changes but there is not changes that was made to the billing Document.

Kindly suggest a solution.

Reagrds

Vineet Jain

[Former Member]

Dear Vineet,

I have the same problem while running VBOF few billing documents are showing as not updated with the message "No correction due to value change".

But I have found that those documents are belongs to other agreements of the same customer number.

Can you please help me, which sap note should apply to over come this error message.

Thanks in advance.

Anjan Kumar.

[Former Member]

Hi Anjan,

Please can you provide me the note number which you applied to solve the issue.

Or how did you solve it?

Thanks

Vishwas

[VineetJain]

I had to apply a note.

[Former Member]

Hello

Do let us know what is the Note Number.

Thanks

Prashant Ranalkar

[Former Member]

Hi,

Please can you provide the note number which you applied to solve the issue.

Thanks

VIshwas

[Former Member]

Hi Prashant,

Do you have the note number or next step to solve this issue.

Thanks

VIshwas

[VineetJain]

I am sorry guys, I do not remember the Note details.

Regards

Vineet Jain