Update date outside validity period of rebate arrangement

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The function has been performed.

How to fix this error?

Check whether or not the associated supplier business volumes actually
belong to rebate arrangement &V3& and need to be included in the
settlement accounting process.
The condition record affected has the (internal) number &V4& and belongs
to rebate arrangement &V3&. Item &V2& of purchasing document &V1& was
processed.


&HINWEIS&
As a rule, the update date is the document date of the invoice
verification document. However, for the purposes of the retrospective
compilation of supplier business volumes, the posting date of the
invoice verification document is taken instead.

Error message extract from SAP system. Copyright SAP SE.