Vendor Rebate Arrangement Error

[Balaji1507]

Hi Experts,

When I try to create a Vendor Rebate Arrangement in MEB1, I get an error like this:

"Transaction MEB1 cannot be executed (SAP Note 2476734)

Message No. 00977

Diagnosis

The execution of the transaction was disabled by a system configuration (the blacklist monitor).

Procedure

Avoid using this transaction or contact your system administrator.

Procedure for System Administration

For more information about the blacklist monitor, see SAP Note 2476734.

Please support.

Thanks in Advance,