Diagnosis
It was not possible to determine a reference currency when the agreementwas created.

System Response
The agreement was saved with the indicator 'Contains Errors' and cannotbe processed (for example, settled) until the error is removed. Ifavailable, the most recent error-free version is displayed in the salesvolume display. Otherwise, the current version is shown. You can viewthe version that contains errors in the menu under 'Analyse IncompleteRebate Due List'.

Procedure
Maintain the reference currency for the billing unit involved. Thenprocess the entry that contains errors in the menu under Sales ->Rebate Processing -> Rebate Due List -> Analyse Incomplete Rebate DueList, or resend the agreement to the rebate application.