Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


I am working on the purchase rebate scnarion

i created rebate agreement with vendor, released po , migo done

during MRRL system is not asigning the invoice doc. the error messags is as follows

ERS settlement: No message was found for partner C7020/company code BP01

i cheched the message in config , everything seems to be ok, i assinged ers active in vendor master, info record etc.

stil problem exists

pl reply on priority very urgent


Former Member
Former Member replied


Try to maintain condition records using Tcode MRM1 for the output ERS with the combination of Vendor ( C7020 ) and Company Code ( BP01 )



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question