How To Fix MN077 - No business volume displayable for condition type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: No business volume displayable for condition type &

What causes this issue?

The condition does not have any scales and the calculation rule is
"fixed amount". This is therefore a once-only payment that is made
irrespective of the business volume.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN077 - No business volume displayable for condition type & ?

  The SAP error message MN077 ("No business volume displayable for condition type &") typically occurs in the context of pricing and condition records in SAP, particularly when dealing with condition types in the pricing procedure. This error indicates that the system cannot find any business volume (such as sales orders, deliveries, or invoices) that corresponds to the specified condition type.
  Causes:
  
  Missing Condition Records: The condition type may not have any associated condition records in the system for the relevant sales area, customer, or material.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type in question.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer or material master) that prevent the system from finding the relevant business volume.
  Document Type Issues: The document type being used may not be compatible with the condition type.
  Sales Area Not Defined: The sales area for the transaction may not be defined for the condition type.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are condition records for the specified condition type.
  Ensure that the records are maintained for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is included and correctly configured.
  Check the sequence of condition types to ensure that they are processed in the correct order.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and that the relevant sales area is defined.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used in the transaction is compatible with the condition type. You can check this in the configuration settings for sales documents.
  
  
  
  Run Reports:
  
  Use standard SAP reports to analyze sales data and check if there are any transactions that should have generated business volume for the condition type.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  Documentation: Review SAP documentation related to pricing and condition types for a deeper understanding of how they work and how to troubleshoot related issues.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the MN077 error and implement a solution to resolve it.