How To Fix MN186 - Keine Lieferantenumsatz-Statistiksätze für Konditionssatz vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 186

• Message text: Keine Lieferantenumsatz-Statistiksätze für Konditionssatz vorhanden

Was verursacht dieses Problem?

No business volume data (statistical data) has been updated for the
condition record.

Systemantwort

Settlement accounting for the condition record has been carried out
despite the missing business volume data if the calculation rule is not
"fixed amount". However, the condition record was not included in the
settlement documents, since no income is involved.
If the calculation rule is "fixed amount", settlement accounting for
this condition record - and thus for rebate arrangement &V3& - is not
possible. In such a case, a rebate would be payable - but the settlement
program lacks necessary information, without which it is not possible to
post the income (e.g. tax code or plant).

Wie behebe ich diesen Fehler?

Please check that there really is no business volume data (i.e. that the
result of the settlement accounting process is correct).
Settlement accounting is not possible for condition records with
calculation rule "fixed amount" for which no business volume data
exists.
Possible explanations for the error:

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

There really were no purchase orders, supplier billing documents or
settlement documents issued to which the condition record is relevant.
The reason may be a missing update of the LIS statistics (for example,
if the condition record was not drawn during price determination).
(rebate arrangement or condition records faulty or the entry for the
condition type missing in calculation schema.)
The rebate arrangement was entered subsequently but the subsequent
compilation of the business volume statistics was not carried out.
The subsequent compilation of the business volume statistics was carried
out but the indicator "Subsequent settlement index" has not been set for
the suppliers involved.
If necessary, contact your system administrator, so that the source of
the problem can be investigated.
If you wish to perform settlement accounting for this condition record
again, you must first change the status of the condition record from
"inactive" (settled) to "active" using the function "Reset status of
condition record". You will find the function in all list reports.
It may be necessary to carry out a retrospective compilation of the
statistical data pertaining to rebate arrangement &V3&. You may also
have to recompile the underlying index (LIS table S111) ("subsequent
settlement index" indicator not set).
The internal identifier of the condition record is &V1&, item &V2& for
rebate arrangement &V3&.

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