The sales volume for agreement XXXXX is not current.

[Former Member]

Hello Experts,

Rebate aggrement is showing warning messages as

after running VBOF getting message"

No account is specified in item 0000XXXXX" for a perticular billing document.

Billing document was created on 04/25/2017 and rebate agreement was created on 11/30/2017 with validity periods 01/01/2017 to 12/31/2017. I have read several threads but not working for my issue.

Could you please help us how to resolve this issue.

Regards,

Ramana Reddy.

[VeselinaPeykova]

You did not mention if you looked for SAP notes by specifying the error message (I assume that this is F5 670).

I used F5670 as search term, restricted by component starting with SD, no date restriction, fuzzy threshold = 1.0 and one of the first results is a note from last year mentioning VBOF: 2401323 - G/L Account Number is lost after VBOF.

There is also 1325446 - SDBONT06: G/L accounts of rebate conditions are deleted, but it is for older versions, but as you did not mention details about your system it may be good idea to check this one as well.

[Lakshmipathi]

What is the posting status of that billing document?

[Former Member]

Billing document is Credit memo and accouting is clear.

[Lakshmipathi]

Did you also check in OB52, for the Account type D, whether the required validity is maintained?

[Former Member]

I checked posting periods it is in within periods