How To Fix MN581 - Lieferantenumsatz für Konditionsbasis konnte nicht ermittelt werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 581

• Message text: Lieferantenumsatz für Konditionsbasis konnte nicht ermittelt werden

Was verursacht dieses Problem?

Translation: Except for first line, identical to MN557.
The calculation rule &V1& specifies the form in which the supplier
business volume is used to determine the scale level.
However, the system was not able to determine this business volume
magnitude from the data of the purchasing document item.
An attempted conversion from the order unit of the PO item into the unit
&V2& of the scale basis was unsuccessful, due to the lack of suitable
conversion factors. Neither was it possible to convert via the document
conditions.

Systemantwort

The function you called cannot be performed for this transaction. The
scale basis needed for settlement accounting purposes could not be
determined.

Wie behebe ich diesen Fehler?

Ensure that the system is in a position to determine the business volume
in the above form.
To do so, you should maintain the gross or net weight, physical volume,
or points in the material master record, or define a suitable unit
conversion in the material master record (alternative unit of measure)
or info record (order unit, points).
Depending on the system settings, you can also enter the data manually
in the PO item (additional data).
If necessary, contact your system administrator.

If you have the necessary authorization, you can maintain the material
master record directly.
CALL "CHANGE MATERIAL MASTER" TRANSACTION:

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

<DS:TRAN.MM02>Perform Function</>
If you have the necessary authorization, you can likewise maintain the
info record directly.
CALL "CHANGE INFO RECORD" TRANSACTION:
<DS:TRAN.ME12>Perform Function</>
ENDIF
The relevant purchasing document has the number &V3&, (item &V4&).

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